Bursar
Accounting & Purchasing

The University Bursar is a function of the Accounting and Purchasing Department at NEOMED.  When communicating with the Bursar, individuals will be working with those located in NEOMED’s Accounting and Purchasing department.

The Bursar is responsible for issuing tuition and fee charges, for collection of payments, and collection of all campus-based student loan forms.

When to Contact

Students can contact the bursar for questions regarding tuition statements, education tax credit statements, and for questions on campus-based loan paperwork and repayments.

Direct Deposit

Direct deposit is the easiest and fastest way for students to receive refunds.

Download the direct deposit form *

Emergency Loans

Emergency loans are available to medicine and pharmacy students that find themselves needing additional financial assistance between semesters.

Learn more

Make a Payment

Student account balances can be viewed and paid online.  Other acceptable methods of payment are through mail or in-person with cash or check.

Learn more

Tuition & Fees Schedule

The University Tuition and Fees Schedule provides a breakdown of tuition and fees per semester as well as due dates for payment.

Learn more

Contact Us

Jacalyn Kovach
Senior Accountant
Phone: 330.325.6369
Email: jkovach1@neomed.edu