Payments & Refunds

Payments and refunds are managed through the Office of the Bursar at Touro Nevada.

Make a Payment

To better protect your financial privacy, the Office of the Bursar requires tuition payments be made directly through the use of TouchNet – Touro Nevada’s secure online payment system. Tuition is due in full or a payment plan should be set-up at least 10 days prior to the term start date.

Login to the TouroOne portal and select the Financial Services tab.

Next, select the TouchNet link on the right side of the page.

Make a Payment: Select “Payments” and input the amount to be paid. Next, select the payment method and proceed to enter your credit card or ECHECK information. Once your payment is confirmed you will have the option to print a receipt for the payment.

Print Receipt: Once you have completed your payment and have received a confirmation number, you may print your receipt on the top right-hand corner where “Print” is displayed.

Payment History: This option allows you to view all payments made on your TouchNet account via the “Payments” tab.

Authorize Payers: This option allows you to authorize a third party to access your TouchNet account and make a payment on your behalf. The authorized payer will receive their personal username to login.

All major credit cards & ECHECK using your Checking or Savings account. Please do not process business checks or any check that is not payable to Touro College. The bank account holder must have knowledge and authorize this transaction.

The Office of the Bursar offers payment plans to assist with either budgeting or financing your education. We work with you to make paying for school affordable. Payment plans are available each term as long as your payment history is satisfactory.

Please note that all balances must be cleared before you will be able to register for the following semester, receive a transcript, leave on an approved leave of absence or request your diploma.

Payment plans are available online through TouchNet for a nominal fee. The payment plan will allow students to divide their balance due over the length of the term. Payment plans have set payment dates depending on the program and term. Payment plans must be set up each term online by the student or an authorized payer. Students who have entered into an online payment plan will be allowed to register and receive transcripts as long as they remain current with payments.

Payment plans may be scheduled via automatic deductions via your debit/credit card or through your checking or savings account. Defaulting on your payment plan or a history of returned checks or declining credit cards may disqualify you for any future payment arrangements.

Any Check or E-CHECK payment that has been returned by your bank, unpaid, is subject to a returned check fee. Please remit another payment along with the applicable return check fee within 10 days to avoid dismissal or deregistration from your classes. Any return of two separate payments may result in your account being flagged and we will no longer be able to accept personal checks from you.

  • Returned Check Fee $40.00 – For Insufficient Funds
  • Returned Check Fee $50.00 – For Stopping Payment or Account Closed

Any account not paid in full by the due date or in default of payments is subject to a $100 late fee per month until the balance is paid in full.


Should you need reimbursement from overpayments or from the proceeds of financial aid loans, the Office of the Bursar will provide a refund within 14 days of the credit balance. If you paid by credit card, your credit card will be refunded the amount. For your convenience, Touro Nevada offers refunds by ACH/direct deposit. Funds are electronically deposited in the bank account of your choice. Have your checking account routing number and account number available to sign up. All future disbursements will be sent to your bank account unless you change your preference. NO FEES. Funds received 3-5 business days after processing by the Office of the Bursar.

  1. To enroll in direct deposit, log into the TouroOne Portal
  2. Click the “Financial Services” on the left side of the page
  3. Click “Access TouchNet” under the Office of the Bursar’s section
  4. Click the “eRefunds” option at the top and click “Set up account."

Other Payments

You can pay library fines, add money to print accounts and purchase replacement ID badges online.

Pay Library Fines Now

If you have questions about your library fines, please contact the Jay Sexter Library during the following hours:

Monday – Thursday 7:30 am–5:30 pm
Friday 7:30 am–4:00 pm

You can easily add funds to your print accounts.  If you are in immediate need of print account money, please present your receipt confirmation to IT during normal business hours so they can activate the funds.  

Add Print Account Funds

You are provided an ID badge during orientation and you must have this badge on at all times on campus.  The badge also allows for after-hours building access.  The fee to replace a lost badge is $25.00.  After you order your badge, you will receive an email from the Jay Sexter Library when your badge is ready for pick up at the Division of Student Affairs during normal operating hours. 

Replace ID Badge

Contact Us

Office of the Bursar

(702) 777-3170
Monday - Thursday
7:30 AM-5:30 PM
8:00 AM-3:00 PM