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Students are responsible for ensuring their billing statements
(paper or electronic) are submitted to the Cashier's Office as
described in the following schedule. Paper bills are mailed to
the student's permanent address and electronic bills are
sent to the student's Groupwise email address. If the
billing statement is not received the week prior to the
scheduled due date, call the Cashier's Office at 410-543-6060.
Non-receipt of the billing statement does not release the student from
the payment assessments. Failure to submit the bill to the
Cashier's Office or to make payment by the specified due date will
result in a late fee assessment and may jeopardize a student's continued
enrollment.
Revised bills will not be mailed prior to the beginning
of the semester. If changes have been made since receipt of the
bill, please review the account using Gullnet Self
Service. Print the Account Summary page and return with the
original bill indicating the corrected amount due. Report all
billing changes not yet appearing on the account on the bill correction
form on the eBilling website. Please read and follow the
instructions on the back of the form carefully. No University
office is responsible for reporting to the Cashier's Office information
affecting the amount due.
NOTE: Non-payment of the semester bill does not
constitute withdrawal from the University. If you are not planning to
attend, please contact the Registrar's Office. Complete withdrawal
from all classes can be done through student self service.
Students who withdraw from all classes through the GullNet should review
their account to assure all adjustments are correct. |
