Bursar and Student Accounts
Welcome to Coppin State University Bursar/Student Accounts Office. The Bursar’s Office would like to highlight a few key policies, procedures and options for you related to your tuition bill. First of all, what is the Student Account’s Office? We are the office responsible for generating bills related to student tuition and fee charges as well as payments and financial aid credits. Tuition and fee charges can include tuition, student activity fees, technology fees, room and board fees, special class assessments, etc. Student fees do not include books, off campus room and board charges; on campus parking permit fees, etc. The Bursar's Office is responsible for:
- Accepting payments for student accounts made by cash, check, money order, Visa, MasterCard, Discover and American Express.
- Billing student account receivables.
- Collection of delinquent student accounts.
- Collection for return checks.
- Depositing funds received from University Departments.
- Posting and billing of employee tuition benefits.
- Billing for Third Party Accounts.
- Posting of student refund checks and adjustments.
Students may access their accounts and make payments thru EagleLINKS self-service for Sallie Mae Tuition Payment Plan or E-Payments.
Notice: Please note that we now provide electronic tuition billing statements at the end of each month. BILLS ARE NO LONGER BEING MAILED. Students are now able to access their monthly electronic billing statements (EBill) by logging onto their EagleLINKS account. Additional information regarding how to access your electronic bills can be found on http://www.youtube.com/watch?v=V1ecpHnMvfs
If you do not receive an EBill notification or your current term's charges are not available via your EagleLINKS "Detailed Account Summary" access at least one week prior to the start of classes for the semester, please contact our office immediately at (410) 951-3677.
Hours of Operation
The Bursar's Office hours of operation are from 8:00 a.m. - 5:00 p.m. Monday through Friday. The Students Accounts Specialists can assist and answer questions regarding billing, payment plans, scholarships, tuition remissions and refunds. Student Account Specialists are available 8:30 a.m. - 5:00 p.m. Monday through Friday. Student account specialists answer questions concerning billing, payment plans, scholarships, tuition remission and refunds.
The Cashier's hours are between 8:30 a.m. - 4:30 p.m. Monday thru Friday.
Methods of Payment
The University accepts payments by Visa, MasterCard, Discover, Amex, Cash and Checks. Checks are to be made payable to the University. Two party, post-dated and starter checks are not accepted.
Payments may be made in person at the Cashier's Station (Administration Bldg. 2nd FL, Suite 203) or online via Web Pay by logging into your EagleLINKS account. Also, a drop box has been installed at Cashier's Station for those who wish to make payments after the posted business hours. This drop box is emptied each morning and a receipt is sent in the mail.
Payments may be mailed to:
Coppin State University
2500 West North Avenue
Baltimore, Maryland 21216-3698
Please make checks payable to Coppin State University and write the student's name, student ID number in the memo area of the check. PLEASE DO NOT MAIL CASH.
The University does offer a payment plan that is partnered with HIGHER ONE (formally Sallie Mae). This is an interest free payment plan. There is a $25.00 application fee for this service.
To enroll in one of our payment plans:
- Visit https://tuitionpay.higherone.com/coppin or
- Call HIGHER ONE at 800.635.0120
ONLY STUDENTS ENROLLING FOR THE CURRENT SEMESTER MAY PARTICIPATE IN THE TUITION PAY PLAN (Prior semester balances are not permitted).
Monthly bus passes are available for purchase, at a reduced price, with a valid CSU student ID card. Please see the Cashier's Station for further details.
Questions regarding student parking, please contact Auxiliary Services at (410) 951-3571.