*** 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 (during the summer, May 23rd through July 25th, Fridays are 9am through 12:30pm).  We are located on the first floor of Holloway Hall.

Summer 2014 Billing has been produced (emailed statements have been sent). Balances are due prior to the first day of classes.  Fall 2014 billing will be produced during the first week of July and will be sent to all students as well as parents/guardians set up with proxy access (for those with billing access granted).  Balances are due August 5th.  Late Payment Fees will be assessed for outstanding balances.  As long as payments were postmarked by the 5th they are considered on time.  When leaving messages please leave only one message. We return all messages on the day they were left.  After Fall statements have been produced, 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.