Bursar: Financial Resources & Services

We, the Bursar’s Office, are committed to providing the most professional, responsive and efficient customer service to the students of Roseman University of Health Sciences and have the determination to seek new and improved ways to meet this commitment. In addition to general University cashiering operations, this office processes and receives payments on student accounts and distributes revenue to appropriate categories.

This office also processes refunds on student accounts. Annually, the Bursar’s Office prepares 1098-T statements for students. The Bursar’s Office is responsible for student loan, grant and scholarship disbursement to student accounts and distributing remaining financial aid to students. The office oversees credit card processing for the University, petty cash funds, returned checks, and other banking requirements.

The Bursar Staff is ready to assist you.

Bursar Resources & Services

Beginning August 15, 2022, through the end of 2023 Roseman University of Health Sciences is upgrading its Student Billing and Accounting computer systems. The upgrade process will alter how you access your student statement and make online payments. Information will be posted on the Bursar’s webpage and in the balance due emails sent to students on any changes. We will also include important information in the weekly email.  You may always email bursar@roseman.edu with any questions. Thank you for your patience and cooperation during this time.

Statements will not be available online. Please email bursar@roseman.edu for your current balance due. You may also refer to the balance due email you received.

Online Payments (Tuition and Fees Only)

Payments are being accepted online. Acceptable forms of online payments are:

  • ACH/eCheck
  • Credit/ Debit Card

Please use the link below for Tuition and Fee payments only. Applications fees must be paid using the link provided to students by their respective College admissions offices. For questions regarding supplemental application payments, please contact your Admissions Advisor.

Tuition and Fees Payment

By clicking “Tuition and Fees Payment” you will be directed to our online payment processor ACI Worldwide. You will need your Student ID to complete the payment.

Pay in Person

Payments can be made in person during normal business hours at Bursar Office located on both campuses. Payment must be received by Payment Due Date to avoid enrollment cancellation. The following methods of payment are accepted in person:
  • Cash
  • Cashier’s Check
  • Check
  • Money Order
  • Credit/ Debit Card – iPads are available at the Bursar window to make Credit/Debit card payments.
 Please Note: We are unable to accept credit card or debit card payments via phone. 

Pay by Mail

Payments can be mailed to:
Roseman University of Health Sciences
Bursar’s Office
11 Sunset Way

Henderson, NV 89014


Postmarks are not accepted. Payment must be received by the Payment Due Date to avoid enrollment cancellation. The following methods of payment are accepted via mail:

  • Cashier’s Check
  • Check

1098-T tax forms are mailed out to students by January 31st each year. Please make sure your address is up to date before January 15th. Contact Update Form available through the Registrar’s Office.

Beginning in February, the Bursar’s office is able to print or email PDF copies of the form. To request a copy please email Bursar@roseman.edu from your Student Email Account.

Click the STUDENT DIRECT DEPOSIT ENROLLMENT FORM button below.  Login into Microsoft Forms using your Roseman Email credentials.  Make sure you use your entire email address as your username.  Once you have filled out the form check the SEND ME AN EMAIL RECEIPT OF MY RESPONSE checkbox to receive a notification of your submission then click SUBMIT.

Student Direct Deposit Enrollment Form

Please note that it can take up to 10 business days to process your request for Direct Deposit.
Not all students receive refunds. Your student refund is dependent on the financial aid you receive.