*** Please Note:  The Business Office has relocated to the first floor of Holloway Hall.***

The Drew University Bursar’s office is open Monday through  Friday, 9am to 5pm.  We are located on the first floor of Holloway Hall.

Spring 2015 statements were produced during the first week of December 2014 and were sent via email to all students (to their Drew email account) as well as parents/guardians set up with proxy access (for those with billing access granted).  Payments for the Spring 2015 semester were due January 5th 2015 and late payment fees of $500 will be assessed soon for outstanding balances.  As long as payments were postmarked by the 5th they are considered on time.

Please note that all outstanding balances must be resolved prior to moving on campus.  Additionally, all new students must either enroll in or waive the student health insurance prior to moving on campus.  The  Health Insurance Waiver/Enrollment form, Tuition Refund Waiver, and Meal Plan Change forms can be found on the Student Tab of your TreeHouse under the Business Office heading.

Please visit Understanding your Drew Bill for answers to questions about your bill and direction regarding what is expected of you as a response to that statement.  Please click HERE to view a video on how to retrieve your bill and understand your current balance.  If you need additional clarification, you can contact the Business Office by phone 973-408-3114 or by email business@drew.edu.

2014 1098-T tax statements have been produced and are available online.  For more information, click here.