- A&S/CPS
- Holt
- Crummer
- Parents
- Forms
- Refund Request
- FLEX Transfer Authorization
- Student Health Insurance Waiver
- International Student Health Insurance Waiver
- Title IV Authorization
- Student Direct Deposit Form
- Wiring Payment Information
- Release of Information-FERPA
- Cash Transmittal Form
- Petty Cash Voucher
- Petty Cash Fund Reimbursement
- Petty Cash and Change Fund Assignment
- DO NOT DELETE
MSM Tuition and Due Dates
Class |
Summer 2013 Amount |
Summer 2013 Due Date |
Fall 2013 Amount |
Fall 2013 Due Date |
Spring 2014 Amount |
Spring 2014 Due Date |
CM 01 |
$6,756 |
7/27/13 |
$13,512 |
9/9/2013 |
$13,512 |
1/21/2014 |
CM 02 |
N/A |
N/A |
N/A |
N/A |
$6,756 |
3/1/2014 |
Please Check Your Email:
Correspondence from the Bursar's Office (including monthly billing statements) will be sent to the student's official College '@rollins.edu' email account. Students are expected to check their email on a frequent and consistent basis in order to stay current with College-related communications.
Cashier
Window
Hours of Operation
Monday - Friday
8:30AM - 4:30PM
The
Bursar's Office is located
in the Warren Administration
Building
(Campus map) on
the 2nd floor.
1000 Holt Avenue - 2716
Winter Park, FL 32789
Main: 407-646-2252
FAX: 407-975-6497
