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Student Accounting FAQs
The number is 410-706-7347.
Please call the Office of Financial Aid for that information.
Please call the Office of Financial Aid to find out the name of your lender and the amounts of your expected disbursements.
You will receive a notice by email when your funds are received from the Department of Education. Funds are applied first to outstanding tuition and fees, so the arrival of funds does not always cause a refund. Please check your account on SURFS if you have any questions regarding the status of your account or call 410-706-2930 for assistance.
Your account may have been assessed additional charges, or all of your financial aid may not yet have arrived. Please check your account on SURFS if you have any questions regarding the status of your account or call 410-706-2930 for assistance.
Depending on the refund preference you selected on the BankMobile website (www.refundselection.com), it will take about seven to 10 business days for funds to be delivered after they first show as requested on your SURFS account. If you have made no preference, BankMobile will automatically mail a paper check to the address on file in SURFS 21 business days after they have received your refund.
You can send your payment to:
University of Maryland, Baltimore
P.O. Box 17108
Baltimore, MD 21297
Please include student's name and student ID.
A student seeking to pay in installments should visit the Student Accounting office before the original due date of tuition and fees for the semester to execute an installment plan contract. The option to enroll in an installment plan expires the day tuition and fees are due for the current term. The Student Accounting Department is located on the second floor of the Health Sciences and Human Services Library (HS/HSL).
UMB Installment Plan Terms:
- An administrative fee of $10 per semester is added to the outstanding balance.
- One-third (1/3) of the charges plus the $10 administration fee are due on the original due date.
- One-third (1/3) of the charges is due 30 days after the original due date.
- One-third (1/3) of the charges is due 60 days after the original due date.
No, you will use your student ID badge to receive services at the Advanced General Dentistry (AGD) Clinic.
No. All services must be received at the AGD Clinic on campus.
Yes, but these students are already licensed dentists participating in the Advanced General Dentistry program.
Fall semester: Sept. 15.
Spring semester: Feb. 15.
(not needed if filed for Fall of the same academic year).
We are located at:
Health Sciences and Human Services Library
601 W. Lombard St., Suite 206
Baltimore, MD 21201
Telephone hours: Monday–Friday, 8 a.m.-5 p.m.
Walk-in hours: Monday–Friday, 8:30 a.m.-4:30 p.m.
Please call your school's Dean's Office for this information.
Refer to the important dates sheet that is distributed at registration for this information.
The remission form is available through your department. It is forwarded to Human Resources for a signature and then to Student Accounting for processing.
Forms are available in the Registrar's Office, 601 W. Lombard Street.
You can check with Student Accounting at 410-706-2930 to confirm if payment has been received prior to advance registration or requesting transcripts.
You can visit www.MarylandHealthConnection.gov to review the services available and the costs of various health plans and to enroll in the plan of your choosing. Please note that enrollment in a new coverage plan is required within 60 days from the date your coverage ended in the UMB Student Health Plan or you will not be eligible for enrollment again until the open enrollment period.
Loan Collections and Repayments
University of Maryland-Loan Collections
601 W. Lombard St., Suite 206
Baltimore, MD 21201
An exit interview is a process during which a University representative will explain your rights and responsibilities and provide other details concerning the repayment of your student loan(s). Any student who receives a student loan through the University is required to complete an exit interview before leaving (graduating or withdrawing) the University.
For further information, please contact:
Linda Ferreira at 410-706-6574
Lisa Johnson at 410-706-5375
Central Cashier's Office
Depending on the refund preference you selected on the Bank One website (www.refundselection.com), it will take about seven to 10 business days for funds to be delivered after they first show as requested on your SURFS account. If you have made no preference, Bank One will automatically mail a paper check to the address on file in SURFS 21 business days after they have received your refund.