Bursar and Student Accounts

Attention students!

The following information pertains to your summer I & II enrollment and payment.

Undergraduate, Graduate & Doctoral Programs:

  • Please forward payment in full by Friday, May 24, 2024 for summer I.
  • Please forward payment in full by Friday, July 5, 2024 for summer II.

**Failure to submit payment in full for summer I & II tuition and fees by the “pay by” date MAY result in the cancellation of your classes.

  • The first day of the term for summer I 2024 1st 3wk, 6wk & 9wk sessions is Tuesday, May 28th.
  • The first day of the term for summer I 2024 2nd 3wk session is Monday, June 17th.
  • The first day of the term for summer II 2024 session is Monday, July 8th.

*** PLEASE NOTE, students who enroll in multiple sessions, within the summer I semester, are charged and adjusted per the session. Students are charged per credit hours enrolled, there are no full-time status rates during the summer semesters.

Please click on the following links to view billing related information for Summer I & II semesters:

Payment Options

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 level) or online via the “Payment Portal” by logging into your EagleLINKS account.

The Cashier’s Office hours are 8:30 a.m. – 4:30 p.m. Monday thru Friday.

For questions regarding summer financial aid application and awards, please contact the Financial Aid Office at 410.951.3620 or go to financialaid@coppin.edu.

For questions or concerns regarding student billing matters, please contact the Bursar/ Student Accounts Office at 410.951.3677, Monday thru Friday from 8:00 a.m. until 5:00 p.m. You may also email questions and concerns to bursar@coppin.edu.

Students are responsible for payment of tuition & fees charges for the course(s) in which he/she is enroll, regardless of whether the student attends the course(s) or has secured funds for payment.

Please refer to the charge reduction & refund policy.

Coppin State University reserves the right to adjust and make changes when deemed necessary by the institution and the University System of Maryland’s Board of Regents.

Mon-Thu: 8:00 am - 5:00 pm
Fri: 8:00 - 3:00 pm
Miles Connor Building, Suite 203
(410) 951-3678

Manage Your Student Account

Welcome to the Bursar and Student Accounts Office! Our job is to serve students and the University by handling matters related to tuition, fees, tuition bills, and payments. These are a few of the things that keep us busy:

  • Accepting tuition payments
  • Billing student accounts for tuition and fees
  • Posting student refunds and charge adjustments
  • Pursuing delinquent student accounts
  • Third Party Billing

For our faculty, staff, and University departments, we’re:

  • Depositing funds received from University departments
  • Posting and billing employee tuition benefits

Cashier's Office

Pay your tuition in-person at our cashier!

The Cashier is open Monday - Friday from 8:30 am - 4:30 pm.

Contact us with any questions at (410) 951-3691

Tuition and Fees: Explained

What do we mean by tuition and fees? These charges can include:

  • Tuition
  • Student activity fees
  • Technology fees
  • Room and board fees
  • Special class assessments

Student fees do not include books, off-campus room and board, or campus parking permits.

What's the cost to attend Coppin?

Have a question? Reach out to us.

Reach out to us through your Coppin email for help with billing, payment plans, scholarships, tuition remission, and refunds.

The Cashier is open Monday - Friday: 8:30 am - 4:30 pm.

Collections/Student Accounts Specialist


Student Account Clerk/Lead Cashier


Bursar/Student Accounts Calendar Fall 2023

Bursar/Student Accounts Calendar Fall 2023