Nova Southeastern University Office of the University Bursar 3301 College Avenue Ft. Lauderdale, FL 33314-7796
Office Hours: 8:30 a.m. -5:00 p.m. Monday-Friday(954) 262-5200, ext. 25200 800-541-6682
Contact the University Bursar
ebilling is the official means of generating and delivering billing statements to all NSU students. NSU ebills are generated about the middle of every month. Access your student billing account through NSU eBill.
For questions regarding NSU eBill, visit our NSU eBill FAQs page.
SharkLink is NSU's online portal. With a single username and password, students, alumni, faculty and staff members, can easily access many online university applications.
Access SharkLink
The Bursar's Office is primarily responsible for billing students and collecting and depositing their payments. The office is also responsible for refunding student loan proceeds, after the funds are wired to NSU. The Bursar approves all refunds to students when payments exceed their tuition and fees.
The Financial Aid Office grants awards and approves loans based on the eligibility of the student. They determine the type and amount of each award or loan which is contained in the official award letter sent to students. The Financial Aid Office credits the funds to the student accounts after the borrower (student) has completed the application and endorsed the promissory note and other documents.
The Loan Disbursing Department of the Bursar's Office administers the refund when the student is properly registered for sufficient credit hours and has completed all other requirements for loan eligibility.
Online Payment Options:
The fastest and most convenient option is to pay online via NSU eBill. You may pay via NSU eBill any time by echeck, credit card, or Visa/MasterCard/ or American Express gift card. Access the NSU eBill login page. Payment by Credit Card or Gift Card Please note that any refunds you may be entitled to will be added back to the credit card or gift card used to make the payment. Therefore, students are advised to retain any gift cards used to make payments. Your NSU billing statement is generated the middle of each month. A notification will be sent to your NSU email that your eBill is ready to be viewed and paid. You may designate another person to receive your monthly eBill notification. Your authorized user(s) can make payments to your account as well. Simply click the Authorized User tab on the eBill home page and follow the directions to set up your authorized users.
The fastest and most convenient option is to pay online via NSU eBill. You may pay via NSU eBill any time by echeck, credit card, or Visa/MasterCard/ or American Express gift card. Access the NSU eBill login page.
Payment by Credit Card or Gift Card Please note that any refunds you may be entitled to will be added back to the credit card or gift card used to make the payment. Therefore, students are advised to retain any gift cards used to make payments.
Your NSU billing statement is generated the middle of each month. A notification will be sent to your NSU email that your eBill is ready to be viewed and paid. You may designate another person to receive your monthly eBill notification. Your authorized user(s) can make payments to your account as well. Simply click the Authorized User tab on the eBill home page and follow the directions to set up your authorized users.
Mailing Payment Options:
You may mail your check with your name and NSU ID to: Nova Southeastern University Bursar’s Office 3301 College Avenue Fort Lauderdale, FL 33314 You may mail your credit card payment or money order/cashier's check to: Nova Southeastern University Office of the University Bursar P.O. Box 290060 Fort Lauderdale, FL 33329 Please complete and submit the Credit Card Payment Form along with your payment. Should you choose to use a VISA/MasterCard/American Express gift card you must retain the card in the event of a refund. Excess credit will be refunded to the credit or gift card on the account.
You may mail your check with your name and NSU ID to:
Nova Southeastern University Bursar’s Office 3301 College Avenue Fort Lauderdale, FL 33314
You may mail your credit card payment or money order/cashier's check to:
Nova Southeastern University Office of the University Bursar P.O. Box 290060 Fort Lauderdale, FL 33329
Please complete and submit the Credit Card Payment Form along with your payment. Should you choose to use a VISA/MasterCard/American Express gift card you must retain the card in the event of a refund. Excess credit will be refunded to the credit or gift card on the account.
In Person:
You may pay in person at the One-Stop Shop, located in the Horvitz Administration Building and the Terry Administration Building on the main campus in Davie. Hours of operation are Monday through Thursday, 8:30 a.m. to 7:00 p.m.; Friday 8:30 a.m. to 6:00 p.m., and Saturday, 9:00 a.m. to 12 noon.
By Wire Transfer:
To wire funds please use all of the following information:
Wire Transfer Instructions: Beneficiary Bank: Sun Trust Bank Address: Wire Transfer Department 501 East Las Olas Boulevard Fort Lauderdale, FL 33301 Swift Code: SNTRUS3A ABA Route: 061000104 Account Number: 0406-00655-4266 Name on Account: Nova Southeastern University Tuition and Fee Trust Account Special Instructions: 3 lines of text, 34 characters per line for a maximum of 102 characters If wire transfer is for individual:
Wire Transfer Instructions:
Beneficiary Bank: Sun Trust Bank
Address: Wire Transfer Department 501 East Las Olas Boulevard Fort Lauderdale, FL 33301
Swift Code: SNTRUS3A ABA Route: 061000104 Account Number: 0406-00655-4266 Name on Account: Nova Southeastern University Tuition and Fee Trust Account Special Instructions: 3 lines of text, 34 characters per line for a maximum of 102 characters
If wire transfer is for individual:
Full Name (as it appears on NSU's student account with NSU ID) If wire transfer is for multiple students and cannot fit in 102 character special instructions, please provide the following: Name of Program Name of College Contact Name at Main Campus and telephone extension
Full Name (as it appears on NSU's student account with NSU ID)
If wire transfer is for multiple students and cannot fit in 102 character special instructions, please provide the following:
Payment is due at the time of registration and is considered past due 30 days after the start of the semester. An email will be sent to you 20 days after the first day of the semester reminding you of the approaching late fee date.
NSU accepts payment via credit card using Visa, Master Card, or American Express. Other acceptable forms of payment are personal checks, cashier's checks, money orders in US Dollars made payable to NSU, and wire transfers. Always be sure to include your full name and student ID number on your method of payment.
NSU does not mail paper bills. Billing statements are sent to you electronically in the middle of each month.
However, please remember that payment is due at the time of registration. It is recommended you pay your bill shortly after registration and do not wait to receive a statement in order to avoid late charges.
Payment is due in full at the time of registration. If the balance remains unpaid after 30 days, a Bursar Hold will be placed on your account and a $100.00 late fee will be assessed. The Bursar Hold will prevent you from viewing grades, registering for classes, and ordering transcripts or diplomas. If the balance remains unpaid after 90 days, the account will be transferred to NSU's Collections Department and a Collections Hold will be placed on your account. The delinquent account will eventually be transferred to an outside collections agency or attorney and collection fees will be added to the balance due.
Employers paying your tuition should send a letter authorizing the Bursar's Office to bill them for your tuition, fees, and other applicable costs. Please have your company send their letter to the following address:
Nova Southeastern University University Bursar 3301 College Avenue Ft. Lauderdale, FL 33314
(954) 262-5200 800-541-6682, ext. 25200
If your company is planning on reimbursing your tuition, please contact your program office for details.
Please note: If you are a financial aid recipient, you are required to inform the Office of Student Financial Assistance of your tuition reimbursement, even if your reimbursement was received after the beginning of the semester.
NSU offers a 4-month fall only, a 4-month winter only, a 4-month fall/winter combination (8 months), a 3-month spring only, or a 3-month summer only payment plan. For more information, visit the NSU Payment Plans webpage. International students are not eligible.
In addition, many NSU program offices offer payment plans to their students. Please check your program office's website.
Depending on your charge, please contact the appropriate office:
Contact your academic program office regarding tuition charges. For questions relating to financial aid, contact the Office of Student Financial Assistance.
Your form of payment determines how quickly the financial hold may be lifted. If your payment is made via credit card, cash, cashier's check, or money order, the hold will be removed the next business day. If you pay by paper check, the hold will be removed 10 business days after posting of the check by the Bursar's Office. Echeck payments will result in your hold being removed within five business days after posting by the Bursar's Office. If your account has been transferred to an outside collection agency or attorney, and you have paid your account in full including collection costs, please call the Bursar's Office at (954) 262-5200. The Bursar's Office will need to review your student account and verify if the financial hold can be removed.
A Bursar Hold prevents students from obtaining grades, registering for classes, and accessing the University RecPlex until all outstanding balances are paid in full. A Transcript/Diploma Hold will only prevent you from receiving a diploma or an official transcript; this kind of hold will not prevent you from registering.
Complete the Direct Deposit Authorization Form and mail or fax the form to the Bursar's Office, along with a voided check (required). Please allow 2-4 business days for processing.
As loan amounts are usually higher than your cost of attendance, you have the option of returning any funds you do not need to NSU to be returned to the lender. Returning a refund to your lender will reduce your outstanding balance.
To return a refund issued to you from your NSU student account, submit a completed Authorization to Return Refund form to the Office of the University Bursar.
Online and Fax:
Make a Web Check or Credit Card Payment for any amount by logging into your SharkLink, WebSTAR, or NSU eBill account. Then fax a completed Authorization to Return Refund form to (954) 262-4131.
If you do not know your login credentials to any of the NSU systems above, please visit www.nova.edu/resources/nsuidentity.html to retrieve this information.
Via U.S. Postal Service or in person:
Write a personal, cashier's, or bank check made payable to Nova Southeastern University. Make sure to write your NSU ID and name on the memo line OR return your NSU refund check with VOID written on the front. Submit with a completed Authorization to Return Refund form in person at a One-Stop Shop on the main campus (Horvitz Administration Building or Terry Administration Building) or mail to the address on top of the form.