NSU Health Professions Division 11 • require the student to secure alternative or additional funding for delayed disbursements • deny the student access to institutional facilities and services (e.g., access to the Don Taft University Center RecPlex, grades, transcripts, and registration) available to other students who have satisfied their tuition and fee bills Grade/Progress Reports for Students Receiving Veterans Benefits Nova Southeastern University furnishes each student with a Notification of Posting of Grade with instructions on how to view an unofficial transcript that shows current status of grades and earned semester hours for all courses completed and/or attempted, and grades for courses in which the student is currently enrolled. At the end of every evaluation period (e.g., term, semester) each veteran can request an official transcript that shows the current status of grades and earned semester hours for all courses completed and/or attempted. This electronic transcript can be obtained from the One-Stop Shop at the Horvitz Administration Building or ordered online in SharkLink for a $17 fee. The Office of the University Bursar The Office of the University Bursar is responsible for billing students, collecting and depositing payments, sending invoices and receipts, distributing student educational tax forms, issuing refunds from excess financial aid funds, and verifying students’ eligibility for financial aid funds. The office also assists borrowers of Federal Perkins and Health and Human Services Loans with repayment options. NSU Student Health Insurance is also housed within this office. For more information, visit nova.edu/bursar or call (954) 262-5200 or 800-541-6682, ext. 25200. Office of the University Bursar Policies • By registering for courses at Nova Southeastern University, the student accepts financial responsibility for payment of all institutional costs including, but not limited to, tuition, fees, housing and meal plan (if applicable), health insurance, and any additional costs when those charges become due. • Payment is due in full at the time of registration. NSU eBills are sent the middle of each month to the student’s NSU email address. However, to avoid late charges, students should not wait for their billing statement to pay their tuition and fees. • Students will not be able to register for future semesters until all outstanding balances from previous semesters have been paid in full. Students who have a balance 30 days after the start of the semester will have a hold and a $100 late fee placed on their accounts. This hold stops all student services, including, but not limited to, access to the University RecPlex, academic credentials, grades, and future registrations. It will remain on the account until the balance has been paid in full. • Delinquent student account balances may be reported to a credit bureau and referred to collection agencies or litigated. Students with delinquent accounts will be liable for any costs associated with the collection of unpaid charges, including attorney fees and court costs. All registration agreements shall be construed in accordance with Florida law, and any lawsuit to collect unpaid fees may be brought in the appropriate court sitting in Broward County, Florida, regardless of the student’s domicile. Methods of Payment NSU accepts Visa, MasterCard, and American Express. Check payments include traveler’s checks, cashier’s checks, personal checks, and money orders. International checks must be in U.S. funds only and drawn on a U.S. bank. Wire transfers are accepted. International students may use Flywire to securely submit payments from accounts outside of the United States. Electronic check and credit card payments can also be made through NSU eBill, SharkLink, or Self-Service Banner. Students can access NSU eBill using their SharkLink ID and password to authorize other individuals (e.g., parent, spouse, or grandparent) to view their bill and make payments to their account. Students may also mail a payment to the Office of the University Bursar or make payments in person at either of the One-Stop Shops on the Fort Lauderdale/Davie Campus. For more details, visit nova.edu/bursar/payment/pay_my_bill.html. Declined Payment Policy NSU assesses a $25 declined payment fee for each declined payment, including installment payments that are part of a payment plan and payments made by check or credit card. A declined payment hold (1F) is placed on the account until the declined payment and assessed fee have been paid. The bursar’s office reserves the right to refuse personal checks from students whose previous check payments have been declined more than once. These students will be required to submit payment by money order, credit card, or certified check. Payment and Tuition Assistance Plans NSU Payment Plans NSU Payment Plans allow students (with the exception of international students) and their families to pay university charges in installments. For more information, visit nova.edu/bursar/payment/payment_plans. International students may use Flywire to schedule their own installment payments.
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