Welcome to the Office of Student Accounts/Bursar The Office of Student Accounts/Bursar is responsible for providing student account information, receiving payments for tuition and fees, installment payment plans, collection of delinquent accounts, 1098 tax reporting, and delivering refunds and financial aid proceeds.  Announcements and Reminders
UA goes green; will stop printing and mailing student bills.
To save money, to save paper and to serve you better, UA will no longer mail printed billing statements, effective with the first fall billing date - July 18, 2009. Instead you can view your account information or eBill by visiting the Student Center in ZipLine. The eBill will reflect a snapshot of your account as of the eBill date. Real time information is also available in the Student Center, under Finances, Account Inquiry.
Please see the Billing Information page for due dates and billing information.
E-mail is the university's primary means of communication to students. Please read your e-mail from the Cashier promptly to make sure you are aware of important information.
FERPA Release - Financial Education Rights and Privacy Act.
The form must be signed and returned in person to the appropriate office. You will be required to show picture id.
Ferpa Release Form
Financial Services Self Service Features Available For Your Convenience On Zipline.
(After login go to Student Center/Finances.)
Account Inquiry - View your account real time.
Make a Payment
Sign up for Payment Plan
View eBill - most recent or past
Parent Access - Authorize someone to view my eBills, pay my bill or sign me up for a payment plan.
Our Mission
The Department of Student Accounts/Bursar strives to support the University's mission by making available accurate and timely student account information, collecting and processing payments, issuing refunds, and ensuring the timely deposit of University funds. Student Accounts also endeavors to support that mission by providing friendly, professional, reliable service to the constituents of the University through the use of streamlined processes and new, efficient technologies. Our mission will be accomplished through the implementation of sound financial procedures and controls while maintaining compliance with all State and Federal regulatory requirements.
The Office of Student Accounts/Bursar is a division of the University of Akron under the direction of the Vice President for Finance and Administration. Hours of Operation
The cashier windows at Simmons Hall building are open during the following times for walk-in payments: Fall and Spring
- Monday, Thursday: 8:00 AM - 5:00 PM
- Tuesday, Wednesday: 8:00 AM - 7:00 PM
- Friday: 9:00 AM - 5:00 PM
Summer
- Monday, Thursday: 8:00 AM - 4:30 PM
- Tuesday, Wednesday: 8:00 AM - 6:00 PM
- Friday: 9:00 AM - 4:30 PM
Note: The cashier windows will close at 5:00 PM on Tuesdays and Wednesdays when University courses are not in session. Please email cashier@uakron.edu for more information.
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