The mission of the Office of the Bursar is to obtain and process the data necessary to provide accurate bills and information to students. The Office of the Bursar, as part of student services, is responsible for maintaining all students’ tuition accounts and the College’s receivables. This includes posting all tuition charges and fees, collecting, processing and inputting all payments, generating bills, issuing student refunds and all collection activity. These functions are accomplished while servicing the needs of our students within the framework of Touro’s policies and legal guidelines.
The Office of the Bursar is here to assist you in making sure that you are up to date with your financial obligations to the university. If eligible, you may choose to finance your education utilizing loans, scholarships, grants or personal out-of-pocket payments. Please refer to the Financial Aid department about loan eligibility.
Once your financial aid is processed and you have met all Federal and State guidelines, the funds are later credited to your tuition account and will be reflecting on your monthly statement. As such, any remaining balances due is dealt with the Office of the Bursar.
Tuition is due in full or a payment plan would need to be setup 10 days before the published start date of the term.
Touro University Nevada
Office of the Bursar
874 American Pacific Drive
Henderson, Nevada 89014
Tel: (702) 777.3170
Monday to Thursday 7:30 am – 5:30 pm
Fridays 8:00 am – 3:00 pm
Effective July 1, 2015, upon acceptance to any Touro University Nevada program, all deposits made to secure a position in the class are non-refundable.