Revenue and Receivables oversees billing, payment processing, refunds, and IRS Form 1098-T generation for students of USILD in addition to providing cashiering functions and check distribution for the University as a whole. On this website you will find general information concerning tuition and fees, important dates with respect to billing and payment, contact information, and how-to guides for our online self-service portal.
Revenue and Receivables (Student Accounts and Cashiering offices) are addressed at 6701 Baymeadow Dr. Suite B, MD 21060. Services offered in this location including submitting payments, inquiring about student accounts, check distribution, and making departmental deposits.
Office Hours: Monday – Friday, 9 a.m. – 5 p.m.
Cashier Hours: Monday – Friday, 9 a.m. – 3 p.m.
First Summer Bill: 4/11/23
Summer Bill Due Date: 5/19/23
First Service Charges: 6/30/23
Financial Holds: 6/30/23