Bursar and Cashier Office
The Bursars and Cashier’s Office manages all student accounts for the university. Our functions include billing of tuition, fees, room and board charges, posting of payments and processing refunds to student accounts. Meet our staff.
Make Your Deposit
Get information on deposits related to tuition, housing and security and admission application fee.
Billing and Payments
Need help with understanding your bill?
Rider Uses Paperless Billing
University Statements for all semesters as well as monthly statements will be addressed to students and sent to their Rider email address. Parents and other payers, if applicable, may view student’s e-bills and make payments if they are set up as an authorized user.
Tuition, fees, and charges for room and board are due in two installments:
- August for the Fall semester
- January for the Spring semester
You may view Rider’s annual Billing Schedule online. However, exact due dates will appear on the University Bill, which you can expect to receive in mid-July for Fall and early December for Spring. Students can meet their financial obligations to the University by paying their account balances in full or enrolling in an approved monthly payment plan.
Have questions about University charges?
Dining Services Payments
Manage MyID (Bronc Bucks/Meal Plans)
Manage MyID allows you to keep track of your Bronc Bucks and meal plan balances. You must first register for a Manage MyID account. To sign up for an account, log into MyRider and select Manage MyID. For meal plans, visit Rider's Food and Dining Services.
Important Notice: Students have a responsibility to monitor their student account on myRider and meet their financial obligations to the University. For a more comprehensive listing of student responsibilities and University policies, you may refer to Rider University’s Student Code of Conduct and the Office of Financial Aid “Educational Financing at Rider University” Reference Guide.