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 Tuesday, May 27th for summer I.
- Please forward payment in full by Wednesday, July 9th 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 2025 1st 3wk, 6wk & 9wk sessions is Tuesday, May 27th.
- The first day of the term for summer I 2025 2nd 3wk session is Monday, June 16th.
- The first day of the term for summer II 2025 session is Wednesday, July 9th.
*** 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 2025 Undergraduate Per Credit Hour Charge
- Summer I & II 2025 Graduate & Doctorate Programs Per Credit Hour Charge
- Summer I & II 2025 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 financialaid@coppin.edu.
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 bursar@coppin.edu.
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.
Manage Your Student Accounts
Welcome to the Bursar/Student Accounts Office!
The Bursar/Student Accounts Office plays a critical role in the administrative support of student services. The overall mission of the Bursar/Student Accounts Office is to effectively support in the management of the institution's finances related to students' accounts.
The following are primary functions of the Bursar/Student Accounts Office.
Billing and collection of tuition and fees. Maintaining the accuracy of students’ tuition and fees.
Processing payments.
Processing refunds.
Collecting and depositing all university funds, including student payments and financial aid disbursements.
Maintaining student financial records.
Managing student loans and other financial aid disbursements.
Providing quality customer service! Fostering a transparent and open environment to build trust with students regarding financial matters.
Cashier's Office
You may pay your tuition in-person at our Cashier's Office!
The Cashier's Office is open Monday - Friday from 8:30 a.m. until 4:30 p.m.
Questions, please contact bursar@coppin.edu or contact (410) 951-3677.
We thank you!
Tuition and Fees: Explained
What do we mean by tuition and fees? These charges can include:
- Tuition
- Student activity fees
- Technology fees
- Room and board fees
- Special class assessments
Student fees do not include books, off-campus room and board, or campus parking permits.