The University of Toledo

Welcome to the Treasurer's Office  

Mission Statement
The mission of the Treasurer's Office is to satisfy University of Toledo students by providing high-quality support services and responsible fiscal guidance, and by building on our teamwork with students, parents, and internal and external organizations. We strive to adapt quickly to change, and we pursue excellence in our support of the University’s mission.  In support of the academic mission of The University of Toledo, the Treasurer's Office will provide delivery of services and information in an efficient, responsive, and student-centered manner.

The Treasurer's Office is responsible for the billing, collecting, and depositing of all money owed to and/or collected by the University of Toledo. We offer centralized billing and collection for outstanding accounts receivable balances, Federal Perkins/Health Profession loans and University loan programs.

News and Annoucements:

Summer 2012
Fees have been activated.

University invalidation process to begin for Fall 2012-Do not lose your classes for nonpayment-pay your outstanding student account today!

The University is introducing an invalidation process through which students may be removed from all classes and housing they are registered for if they have an outstanding balance and have not made appropriate payment arrangements by Tuesday, Aug. 14. The payment due date for fall 2012 is Friday, Aug.10. Invalidation is also scheduled to take place for Fall 2012 registration Monday, June 18 for students who owe $500 or more for Spring 2012 and prior terms

Invalidation-Frequently Asked Questions

The due date for Summer fees is May 4, 2012.
Any registration activity after May 4, 2012 is due daily.

First and Second year Medical Students have a due date of May 4, 2012. Third year Medical Students have a due date of June 15, 2012. Fourth year Medical Students have a due date of June 22, 2012.
Any registration activity after due date is due daily.

All questions regarding student accounts are handled by our Rocket Solution Central Office (RSC) located at Rocket Hall 1200 and may be reached at 419.530.8700. 

On-line payments made via the MyUT Portal using a checking or saving account are not assessed a convenience fee.  Only credit card payments are assessed a convenience fee.  On-line payments are made via the MyUT Portal.

Debit card holders should obtain their bank routing number and account number to process payments without a convenience fee. 

Rocket Card Financial Aid Transfers - Students who have excess financial aid available and who have requested funds to be transferred to their rocket card, should have funds available one week prior to classes starting.  Students can verify whether funds are available via the MyUT Portal.  The student account will reflect a transfer of funds for the specific term.

Direct Deposit-Direct deposit is highly encouraged and is the fastest, most secure
to receive any student account refund.  Students can enroll via the MyUT Portal.  If a paper check is issued and it is lost, stolen, never received, etc., students encounter significant delays replacing a check, subject to a $20 per check Search and Stop Payment Fee, etc.  
   
Installment Payment Plan (IPP)!
The IPP enrollment form will only be available via the MyUT Portal.  The payment due dates for the Summer 2012 IPP is May 4, 2012, May 21, 2012 and June 21, 2012.