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:

• Summer I & II 2024 Undergraduate Per Credit Hour Charge
• Summer I & II 2024 Graduate & Doctorate Programs Per Credit Hour Charge
• Summer I & II 2024 CSU Charge Reduction & Refund Policy

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 [email protected].

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 [email protected].

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.