Class of 2028

Hello members of the Class of 2028!

Welcome to the 17³Ô¹ÏÍø community from the Bursar’s Office, also known as Student Accounts! We write to share some important resources about tuition billing, payment options and financial resources that will be useful to you and those assisting you with managing the costs of your college journey.

We’d like to point out important dates related to Student Accounts.

  • Mid-May – Students will receive an email with their 17³Ô¹ÏÍø network and email account information from our ITS Help Desk. Then, our office emails students to their 17³Ô¹ÏÍø emails highlighting important dates, links, and processes.
  • Late June – Fall eBill released, notification sent to student’s 17³Ô¹ÏÍø email. This is when students should add an authorized user to their TouchNet account to view bills and make payments. Each semester's eBill is direct charges (tuition, fees, plus on-campus housing and food, if applicable) less any financial aid but excluding any work study allocation. 
  • August 1 – Fall payment is due in full.
  • August 15 – Deadline for students to either 1) waive the 17³Ô¹ÏÍø Student Health Insurance Plan for the academic year if they have comparable, comprehensive health insurance that covers them while enrolled at 17³Ô¹ÏÍø or 2) actively enroll in the 17³Ô¹ÏÍø Health Insurance Plan.
  • Late November – Spring eBill released, notification sent to student’s 17³Ô¹ÏÍø email.
  • January 1 – Spring payment is due in full.

Reference this handout for full details on all things related to the Bursar’s Office and Student Accounts.

Please view our series of 9 brief on the following important topics:

  1. Welcome to the Bursar's Office!
  2. IMPORTANT - Granting Authorized User Access to TouchNet, our billing system
  3. First-Time Access for Authorized Users, Viewing Statements & Account Activity
  4. How to Make a Payment in TouchNet
  5. Enrolling in a Payment Plan
  6. Student Health Insurance & Billing
  7. Borrowing Private Loans
  8. Reporting & Viewing Outside Scholarships on a Bill
  9. Establishing a Refund Account

 

Please contact us with any questions. We’re open Monday through Friday, 8:30 am to 4:30 pm. The College is closed July 1-5, and the office is closed each of six Fridays, July 12 - August 16. 

17³Ô¹ÏÍø

Student Accounts/Bursar

O’Kane Hall, Room 159

1 College Street, Worcester, MA 01610

phone: 508-793-2521

email: bursar@holycross.edu

website: /bursars-office