Dear Coppin Eagle!
Welcome to CSU's Fall 2024 semester!
The Bursar/Student Accounts Office would like to welcome all new and returning students! We are excited that you have selected Coppin to further and continue your education. We are here to support you!
We welcome all students to please visit the Bursars/Student Accounts Office to meet our team! We are the office responsible for generating accounts/and or bills related to students' tuition and fee charges as well as payments and financial aid credits/refunds. Tuition and fee charges may include tuition, student activity fees, technology fees, room and board fees, special class assessments, etc. Student fees do not include books, off campus room and board charges, on campus parking permit fees, etc. We are located in the Miles Connor Administration Building, Room 203 and look forward to meeting our students this semester.
Please log into your EagleLINKS for your account information. You may navigate to
Please note that CSU may provide monthly electronic tuition billing statements (EBills) to all currently enrolled students. Bills are not mailed to students. Students may access their electronic billing statements (EBill) during the subsequent month, by logging onto their EagleLINKS account and navigate to
If your charges are not available at least one week prior to the “pay by date”, please contact our office immediately at (410) 951-3677.
If your room and board charges are not posted for the semester, please contact Residence Life via (410) 951-6300.
Payment for Fall 2024 tuition and fee charges is due Friday, September 6, 2024. Please pay by this date or establish a payment plan to secure your registration. Failure to pay your bill in full, provide proof to our office of either pending financial aid or an established payment plan by the above "pay by date" may result in the cancellation of your classes.
A $50.00 late fee may be assessed to all students enrolling for the first time per dates identified as the Late Registration period.
For students who enroll after the "pay by date" for the fall semester, payment for tuition and fees is due upon registration.
Coppin State University offers students the option to establish a financial payment arrangement that can defer your tuition cost until a later date. The payment terms and due date are arranged per consultation with the Bursar/Student Accounts Office. This agreement is subjected to a non-refundable fee. For questions regarding this financial arrangement, please contact the Bursar/Student Accounts Office at (410) 951-3677 for additional assistance.
If you have completed the federal financial aid process, please contact the Office of Financial Aid immediately on the first floor of the Miles Connor Administration Building if;
The Bursar/Student Accounts Office will automatically secure your Fall 2024 registration, upon the following:
Tuition and fees for all students, including those whose tuition has been deferred, become an obligation in accordance with the provisions of the University’s Drop/Refund Policy. This financial obligation is between the student and the University. All bills/statements are sent to the student via email to their CSU email account. It is the student’s responsibility to forward this bill/statement to a parent or other responsible party. The University reserves the right to cancel classes, assess late settlement and/or late registration fees if the student fails to make payments of any indebtedness to the University when payment is due.
Please note…to avoid any financial responsibility, please drop/cancel your registration if your intent is not to attend for the semester.
Should you decide not to attend CSU, it is your responsibility to officially withdraw from course(s), by submitting a written request to the Office of Records & Registration or by logging into your EagleLINKS account to drop your enrollment. Please refer to the University's Charge Reduction and Refund Policy. You must complete the drop/withdrawal process by the deadline dates indicated in the following manner. Please refer to the Charge Reduction and Refund Schedule for additional information.
All students are ultimately responsible for his/her charges. Failure to properly withdraw may result in being charged for the semester and a grade of "F" being issued.
Please visit the EagleLINKS portal homepage for current important information regarding additional registration, financial aid, student billing and payment options.
For additional assistance regarding the billing process, please contact the Bursar/Student Accounts Office.
Coppin State University reserves the right to adjust and make changes when deemed necessary by the institution and the University System of Maryland’s Board of Regents.