Grad Guard Tuition Protection Plan
Financial Holds and Past Due Balances
Frequently Asked Questions (FAQ)
Returned Student Account Payments
Student Account Refunds
Title IV Authorization Forms
Tuition Leave Refund Policy
Questions about charges on the student account:
Inquiries or information concerning payment options, changes in billing name or billing address, late payment charge assessment, refunds, and the Installment Payment Plan (IPP) are handled by the Bursar’s Office. However, since most of the charges or credits that appear on the statement do not originate in the Bursar’s Office, questions about a specific item should be directed to the office responsible for the charge. Department contact information can be found in the department links on the Fee Charts.
In case of billing errors, the amount in question need not be paid while we are investigating the matter provided that documentation is submitted to the Bursar’s Office prior to the payment due date. However, the remainder of the bill, which is due and not in question, must be paid by the due date.
Brown University will only accept payments to cover educational expenses that appear on the student account. Brown reserves the right to return any overpayments directly to the originating bank or the student/payer may opt to keep the credit on the account to cover future charges.