Bursar and Student Accounts

DEAR COPPIN EAGLE!                                      

Welcome to CSU’s Fall 2025 semester! 

The Bursar/Student Accounts Office would like to welcome all new and returning students!  We are excited that you have selected Coppin to further and continue your education. We are here to support you!

We welcome all students to please visit the Bursars/Student Accounts Office to meet our team! We are the office responsible for generating accounts/and or bills related to students’ tuition and fee charges as well as payments and financial aid credits/refunds. Tuition and fee charges may include tuition, student activity fees, technology fees, room and board fees, special class assessments, etc. Student fees do not include books, off campus room and board charges, on campus parking permit fees, etc.  We are located in the Miles Connor Administration Building, Room 203, and look forward to meeting our students this semester.

Billing

Please note that CSU may provide monthly electronic tuition billing statements (EBills) to all currently enrolled students. BILLS ARE NOT MAILED TO STUDENTS.

Students can access their most current electronic tuition billing statements (EBills) by logging into EagleLINKS.

What You Need to Know & Can Do!

✅ Check Your Balance on a desktop or your mobile device.

: Log into EagleLINKS and navigate to:

• Account Summary > Account Activities {My TermBill} OR
  • WHAT I OWE / Payment Portal > Account Activities {and to also PAY ONLINE}
• You may also review your most current billing statement, if available

✅ Confirm Your Financial Aid is Complete & Financial Aid Status:

If your charges are not available at least one week prior to the “pay by date”, please contact our office immediately at (410) 951-3677. 

If your room and board charges are not posted for the semester, please contact Resident Life via (410) 951-6300.

Payment for Fall 2025 tuition & fee charges is due Friday, September 5^th.  Please pay by this date or establish a payment plan to secure your spring registration.   Failure to pay your bill in full, provide proof to our office of either pending financial aid or an established payment plan by the above “pay by date” MAY result in the cancellation of your classes.

A $50.00 late fee MAY BE assessed to all students enrolling for the first time per dates identified by the University as the LATE REGISTRATION ENROLLMENT PERIOD. 

FOR STUDENTS WHO ENROLL AFTER THE “PAY BY DATE” FOR THE SPRING SEMESTER,

 **PAYMENT FOR TUITION AND FEES IS DUE UPON REGISTRATION**

Deferred Payment Arrangement

Coppin State University offers students the option to establish a financial payment arrangement that can defer your tuition cost until a later date.  The payment terms and due date are arranged per consultation with the Bursar/Student Accounts Office.  This agreement is subject to a non-refundable fee.  For questions regarding this financial arrangement, please contact the Bursar/Student Accounts Office at (410) 951-3677 for additional assistance.

Financial Aid

If you have completed the federal financial aid process, please contact the Office of Financial Aid immediately on the First Floor of the Miles Connor Administration Bldg. if;

• YOUR ANTICIPATED AID DOES NOT APPEAR ON YOUR ACCOUNT 

The Bursar/Student Accounts Office will automatically protect and secure your FALL 2025 classes, upon the following:

• If your account balance reflects a credit or zero balance: or

• If the anticipated financial aid is present on your bill and the amount offered exceeds your total tuition and fees cost. 

Tuition Payment Policy

Tuition and fees for all students, including those whose tuition has been deferred, become an obligation in accordance with the provisions of the University’s Drop/Refund Policy.  This financial obligation is between the student and the University.  All bills/statements are sent to the student via email to their CSU email account.  It is the student’s responsibility to forward this bill/statement to a parent or other responsible party.  The University reserves the right to cancel classes, assess late settlement and/or late registration fees if the student fails to make payments of any indebtedness to the University when payment is due.

**Please note…to avoid any financial responsibility, please drop/cancel your registration if your intent is not to attend for the semester. 

Should you decide not to attend CSU, it is your responsibility to officially withdraw from course(s), by submitting a written request to the Office of Records & Registration or by logging into your EagleLINKS account to drop your enrollment. Please refer to the University's Charge Reduction and Refund Policy. You must complete the drop/withdrawal process by the deadline dates indicated in the following manner. Please refer to the Charge Reduction and Refund Schedule for additional information.

1. Accessing your On-line self-service account through EagleLINKS.
2. Submitting the completed and signed drop form in-person to the Office of Records and Registration at Coppin State University; or
3. Mailing or faxing a typed and signed letter requesting to be dropped to the Office of Records and Registration, Coppin State University, 2500 West North Avenue, Baltimore, MD 21216 or Fax: (410) 951-3701. 

All students are ultimately responsible for his/her charges.  Failure to properly withdraw may result in being charged for the semester and a grade of "F" being issued.

Cost of Attendance | Coppin State University

Please visit resnow.top and navigate the EagleLINKS Announcement page for current important information regarding additional registration, financial aid, student billing and payment options.

For additional assistance regarding the Fall 2025 billing process, please contact the Bursar/Student Accounts Office. 

 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