Cashiers Office
Holloway Hall

Payment Methods

Paying via the Web
Paying by Mail
Paying in Person
Third Party Contractual Agreements

Payments are accepted at the Cashiers Office either in person, or by mail.  Accepted payment methods include cash, personal check, and/or third party checks.

Paying via the Web (ACH/electronic check and credit card)

Salisbury University is partnering with Higher One to process online payments.  To make a payment the student will sign into GullNet and go to:

Main Menu>Bills/Payments/PayPlans/Refund

Accepted credit cards are Visa, MasterCard, and Discover and these payments will be assessed a 2.5% convenience fee.  For ACH/electronic check transactions, no fees will apply.

Paying by Mail (checks and money orders only)
All payments must include the student's id number.

Personal checks are accepted as payment on a student account.  All checks and money orders must be in U.S. dollars and drawn on a U.S. bank.  Checks should be made payable to Salisbury University, and should include the student's name and student id number.  A $35.00 service fee is charged for all returned checks.

Return the payment stub from the bill and either the check and/or money order in the envelope provided.  Mail payments should be sent at least five (5) days prior to the due date to assure timely processing and to avoid late payment fees.  A $75.00 late payment fee is applied to all payments received after the scheduled due date.

Payments should be mailed to:
                                        Cashiers Office
                                        Salisbury University
                                        P.O. Box 2195
                                        Salisbury, MD 21802-2195

Paying in Person (cash and check only)
Bring the entire bill and payment to the Cashiers Office, Holloway Hall 219.   Because paying in person often involves waiting in line during peak periods, payment via the website or by mail is encouraged.

Office Hours

Fall, Winter and Spring Semesters - 8am to 5:00pm, M-F
Summer Semester - 8am to 4:30pm, M-F

Third Party Contractual Agreements

The University will accept third party contractual agreements if the following conditions are met:

  • The student submits to the Accounts Receivable/Cashiers Office a document of intent from the third party sponsor.
  • This document must specify the financial obligation the third party sponsor is to undertake.

The University will bill the third party sponsor after the end of the official registration period for the semester the document of intent stipulates.

Under limited circumstances, the University will accept contractual agreements where the contract is contingent upon the student's earned grade.

Please contact the Accounts Receivable Office at 410-543-6196 for additional information.

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