We don’t just send the bills. We help you manage your accounts, stay on top of your payments, and—most importantly—we cut your checks.

Our primary function in the Bursar’s Office is to ensure that all students are in good financial standing at the Touro College of Osteopathic Medicine.

Tuition Payments

We send tuition bills every term and make sure students submit their payments in full and on time.

Tuition is due on or before term start date. Or, student must be enrolled on payment plan.

Methods of Payment

TouchNet provides you with real-time account activity and the ability to make payments and set up payment plans.

The Office of the Bursar is committed to guarding our students from unlawful acts of identity theft. We take very seriously the privacy rights of our students including the protection of personal credit card and banking account information. We ask that all tuition payments be made directly by students online through the use of TouchNet. Students can access Touchnet by logging in to their TouroOne portal account, then clicking on Financial Services.

Students also have the ability to add a parent or spouse as an authorized user to make payments, simply by completing steps for Authorized Users on TouchNet.

The Touro College and University System uses Flywire (by peerTransfer) to make international education payments easier to identify. Students and payers will be able to track payments from start to finish, save on bank fees and exchange rates.

To get started with your payment visit at Flywire.com/mypayment

Flywire’s multilingual customer support is by: Chat, Email, Skype and Telephone. Questions? support@flywire.com / Flywire.com/help

Please contact Bursar’s Office if you have any questions about our policies or procedures for wire transfers. (Touro will not accept wires that exceed over the student account balance due.)

Check Disbursal and Refunds

The Bursar’s Office will also disburse any federal and private loans you receive through the Financial Aid Office. Because of the wide variety of funding options, some students may receive aid packages that exceed TouroCOM tuition and fees. Our office processes refund checks to those students, to use toward living expenses.

We make sure that tuition overpayments of any type are promptly refunded to students, in accordance with Federal and State guidelines on satisfactory attendance and academic progress.

Should a refund check generated by Institutional funds which is issued to a student remain unclaimed for one (“1”) year, Touro reserves the right, in its sole discretion, to make adjustments to any internal funds which remain on a student’s account as unclaimed. The student shall not have any right to the adjusted funds.

All refunds are issued within 14 days of the credit balance. If you paid by credit card, your credit card will be refunded.

If you are a Touro College student and would like to enroll for electronic disbursement of your financial aid refunds, you only need to sign up once.

Students have two electronic options to choose from, either by ACH or debit card, which ultimately will be faster than waiting for the check to arrive in the mail and then waiting in line to deposit the check.

The two electronic options to choose from are:

1. Funds electronically deposited in the bank account of your choice. Have your checking account routing number and account number available to sign up. All future disbursements will be sent to your bank account unless you change your preference. NO FEES. Funds received 3-5 business days after processing* by the Office of the Bursar.


2. Funds uploaded to a prepaid card with a Discover logo. You can use this card like any other card for purchases, ATM withdrawals and payments. The card will arrive 10 business days after you sign up. All future disbursements will be uploaded to the card unless you change your preference. NO FEES. Funds received the same day processed* by the Office of the Bursar.

To sign up go to www.enroll.moneynetworkedu.com

For questions regarding refunds, please contact the Office of the Bursar at bursar@touro.edu or TouroCOM bursar as indcated below.

Student Health Insurance

All students are required to enroll in the Touro College of Osteopathic Medicine (TouroCOM) - sponsored student health insurance plan unless an acceptable Waiver is provided in a timely manner.

Students who wish to opt out from the TouroCOM sponsored Student Health Insurance plan must complete the online application by the deadline date.

For additional information or if you have questions related to:

Enrollment Process
Plan Rates
Summary of Benefits
Waiver Request

Please visit online at Touro College of Osteopathic Medicine (TouroCOM) - Sponsored Student Health Insurance Plan Link

Or contact the servicing administrator for the TouroCOM – sponsored student health insurance plan, HSA Consulting at (888) 978-8355.

Student Support

Any student experiencing difficulty meeting their financial obligations to the College should drop by or contact the Bursar’s Office to discuss flexible payment plans.

1098-T Tax Forms Please log onto www.1098-t.com where you will be able to access and print your Tax forms for all applicable years. Visit link, to Instructions on How to Download Your 1098-T.

Office Hours

Monday-Thursday: 9am-5:30pm, and on Friday: 9am-2pm


Harlem Campus

Olga Soto
Student Account Supervisor
Phone: (212) 851-1199 Ext. 42591
olga.soto@touro.edu or

2090 Adam Clayton Powell Jr. Blvd. Room 520 C 
New York, NY 10027

Middletown Campus

Lin Zhang
Assistant Bursar
Phone: (845) 648-1000 Ext. 60124

60 Prospect Avenue, Student Services
Middletown, NY 10940