Welcome to the Treasurer's Office
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.
Important Registration & Refund Dates
Direct deposit is highly encouraged and is the fastest, most secure method to receive
any student account refund.
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..
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. The student account will reflect a transfer of funds for the specific term.
The withdrawal process is not an automated process, print and complete the Rocket Card Withdraw Form
and submit for processing to Rocket Solution Central.
Federal Title IV Authorization/Restriction
This authorization allows students who receive financial aid (federal loans and grants),
to authorize aid to pay for optional fees such as parking permits, legal service fees,
telephone charges, etc.). Restriction will require a student to pay these types of
optional fees on the student account separately and the University will not be permitted
to use any federal title IV funds to be used as payment.
Financial Release (Privacy Release)
Once a student is 18 years of age, a financial release is needed in order for the
Treasurer and Financial Aid Offices to release any financial information to anyone
other than the student, including parents and spouses as an example. The student must
complete the Financial Release Form via the myUT portal listing the parties to whom they wish information to be made available.
This form is specific to the Treasurer, Financial Aid, and Rocket Solution Central Offices
and does not allow release of grades.
There is a $20 Search & Stop Payment Fee will be added to my student account, even
if this check has been cashed and cannot be reissued. We recommend you allow three
weeks from the check date for USPS delivery, before completing this request. If it
has been less than 3 weeks, your refund may still arrive quicker than it can be reissued.
Installment Payment Plan (IPP)
The Installment Payment Plan application plan is available online.
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.