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.

Important Dates

26-Mar-13	Tue	Late Fees Assessed for past due balances
2-Apr-13	Tue	Cancel Summer 2013 classes for unpaid balances >$500
3-Apr-13	Wed	Activate Summer 2013 Fees
26-Apr-13	Fri	Late Fees Assessed for past due balances
3-May-13	Fri	Summer 2013 Due Date and First IPP payment due
8-May-13	Wed	Cancel Summer 13 classes for unpaid balances or IPP pymt.
20-May-13	Mon	Late Fees Assessed for past due balances
21-May-13	Tue	2nd Summer IPP payment due
14-Jun-13	Fri	Summer 2013 Due Date 3rd year Medical Students
21-Jun-13	Fri	3rd Summer IPP payment due
26-Jun-13	Wed	Late Fees Assessed for past due balances
28-Jun-13	Fri	Summer 2013 Due Date 4th year Medical Students
3-Jul-13	Wed	Cancel Fall 2013 classes for unpaid balances of >$500
8-Jul-13	Mon	Activate Fall 2013 Fees
26-Jul-13	Fri	Late Fees Assessed for past due balances
9-Aug-13	Fri	Fall 2013 Due Date and 1st Fall IPP payment due
14-Aug-13	Wed	Cancel Fall 13 classes for unpaid balances or IPP payment
26-Aug-13	Mon	Late Fees Assessed for past due balances
30-Aug-13	Fri	Fall 2013 Due Date 3rd year Medical Students
21-Sep-13	Sat	2nd Fall IPP payment due
20-Sep-13	Fri	Fall 2013 Due Date 4th year Medical Students
26-Sep-13	Thu	Late Fees Assessed for past due balances
21-Oct-13	Mon	3rd Fall IPP payment due
28-Oct-13	Mon	Late Fees Assessed for past due balances
21-Nov-13	Thu	4th Fall IPP payment due
26-Nov-13	Tue	Late Fees Assessed for past due balances
26-Nov-13	Tue	Cancel Spring 2014 classes for unpaid balances >$500
27-Nov-13	Wed	Activate Spring 2014 Fees
26-Dec-13	Wed	Late Fees Assessed for past due balances
27-Dec-13	Fri	Spring 2014 Due Date and 1st Fall IPP payment due
2-Jan-14	Thu	Cancel Spring 14 classes for unpaid balances or IPP pymt.
13-Jan-14	Mon	Late Fees Assessed for past due balances
21-Jan-14	Tue	2nd Spring IPP payment due
31-Jan-14	Fri	Spring 2014 Due Date 3rd year Medical Students
21-Feb-14	Fri	3rd Spring IPP payment due
26-Feb-14	Wed	Late Fees Assessed for past due balances
21-Mar-14	Fri	4th Spring IPP payment due
26-Mar-14	Wed	Late Fees Assessed for past due balances
2-Apr-14	Wed	Cancel Summer 2014 classes for unpaid balances >$500
3-Apr-14	Thur	Activate Summer 2013 Fees
28-Apr-14	Mon	Late Fees Assessed for past due balances
2-May-14	Fri	Summer 2014 Due Date and First IPP payment due
9-May-13	Wed	Cancel Summer 13 classes for unpaid balances or IPP pymt.
19-May-14	Mon	Late Fees Assessed for past due balances
21-May-14	Wed	2nd Summer IPP payment due
13-Jun-14	Fri	Summer 2014 Due Date 3rd year Medical Students
21-Jun-14	Sat	3rd Summer IPP payment due
26-Jun-14	Thu	Late Fees Assessed for past due balances
27-Jun-14	Fri	Summer 2014 Due Date 4th year Medical Students

Asked Questions

Important Registration Dates

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.