The term "bursar" is a Latin term meaning the "official in charge of the funds" or the "keeper of the purse."
The Bursar's office is responsible for receiving and posting payments as well as cashing personal checks.
Payments made over the web will be posted to your account on the NEXT BUSINESS DAY.
Go to the Missouri State University web-site and follow the links to My Information. From the My Student Information Menu, click Money and you will be able to View your account balance & statement, payment, fee, and any encumbrances. You will need your pin number to access this feature.
A finance charge of 1% of the unpaid balance will be applied to the account on the last working day of each month when the statements are printed. To avoid interest, the charges on the statement must be paid in full before the next printing date (the last working day of the month).
Required Student Fees (tuition) and Housing Charges will start accruing interest at the end of August for the Fall semester, the end of January for the Spring semester and the end of June for the Summer semester if the balance is not paid in full by the last working day of these months. The account will receive the finance charge even if you are waiting for financial aid.
All other Miscellaneous Charges (Bookstore, Parking, Library Fines, Health Center, etc.) will receive interest on the next statement date after the charge is first billed.
You may deposit money to your ZipCard in a number of different ways:
Payment at one of the payment windows located in Carrington Hall
Payment at the Express Office located in the ZipCard Office - PSU 128
Payment over the telephone with a credit card
Payment through the mail, be sure to write "Zip deposit" on the check
Payment through the internet via Web Payment.
There are no extensions to the Deferred Payment Plan deadlines. Fall semester is due in FULL by November 15, Spring semester is due in FULL by April 15 and Summer semester is due in FULL by July 15. If fees are not paid in full by these dates, the student will be removed from the Deferred Payment Plan and any upcoming semester classes already registered for will be dropped.
Most encumbrances are paid at the Bursar's Office; however, the first thing you should do if you think you are encumbered is to contact Records at (417) 836-5519. The Records Office will be able to tell you who has encumbered your record and direct you to the appropriate department. Next, call the department that has you encumbered and find out what they want you to do. The department may ask you to pay the Bursar and then bring back a receipt so they can remove the encumbrance.
See http://www.missouristate.edu/recreg/costs.htm for details regarding costs.
You may cash a personal check for up to $50.00 per day at the Bursar's office. Checks should be made payable to Cash and you must bring your ZipCard. A student may cash a two-party check if it is made payable to the student from his/her parents. Any check made payable to Missouri State University will be deposited into the student's account and the student will not be able to receive cash back.
Respond to all communications you receive from the Office of the Bursar by the stated deadline.
Contact Accounts Receivable if you do not receive a bill seven days prior to the due date or if you don't understand the amount you need to pay.
Do not wait until the last minute to complete your business. The Office of the Bursar serves 100 percent of the students, staff and faculty on the Missouri State University campuses. If you wait until the deadline date to ask questions or make your payment, there may be long lines waiting to see the cashiers and the telephone lines will be busy. You run the risk of not getting your problem resolved by the deadline.
Money Orders are not available at the Bursar's Office. However, money orders may be purchased with cash at the Post Office located in the Student Union. For your convenience you may cash a check at the Bursar's office, following check cashing guidelines, in order to purchase a money order at the Post Office.