The Bursar's Office, part of the Finance and Administration Division, is responsible for managing student account receivables and deposit of University funds. This includes:

  • Processing payments and credits
  • Billing tuition and fees
  • Processing miscellaneous charges and manual account adjustments
  • Publication of monthly billing statements
  • Processing inter-fund transactions
  • Processing student and third party refunds
  • Processing 1098-T tax forms

The Bursar's office also provides related student service while monitoring and managing student account compliance and collection.

Student Account Payments and Credits

Student account payments and credits include lockbox check payments, online credit card and electronic check payments through Webster Connections, scholarship checks, alternative loan checks, payment plan receipts, institutional, federal and state financial aid posting, military benefit payments, third-party billing credits, tuition remission and tuition exchange program credits, graduate and teaching assistant credits, various discounts and credits and advance program deposits.

As part of tuition and fee billing, the Bursar's Office is responsible for managing system tuition bill codes and tuition adjustments for withdrawals, appeals, discounts and waivers. Manual charges and adjustments are also posted for textbooks, traveler charges, and miscellaneous fees and various fines.

The Bursar's Office processes student loan refunds and issues refunds for overpayments. Refunds are also processed for the VA and other third-party billing sponsors. Student refunds are processed through a third-party partner, BankMobile Disbursements.

Charge and payment account activity is reported to students in an electronic billing statement on a monthly basis. Students may access the monthly online e-bill statement through their Connections (requires login) account. Students are also able to make online payments and view their 1098-T form through our online interface.

Bursar/Cashier's Office

470 E. Lockwood Ave.
Webster Hall 101
St. Louis, MO 63119

Fax: 314-963-6105

Student Accounts/Refund

Student Accounts
Call: 800-981-9803 or 314-968-7410
Email: bursar@webster.edu

Refund Department
Email: wureturnfunds@webster.edu

Collections/Billing

Collections
Call: 800-727-9962 or 314-968-7418
Email: collections@webster.edu

Third-Party Billing Department
Email: thirdpartybill@webster.edu

Students who no longer have access to Office 365/Connections please contact collections@webster.edu or bursar@webster.edu to get a link to make a payment, view account balances, statements and tax forms.

Our Cashier windows are located in Webster Hall, room 101. We are open Monday–Friday, 8:30 a.m. to 4:30 p.m.

Visit the Human Resources web page for University-wide closings and holidays.

Bursar and Cashiers Office Staff 

Amanda Siburt
Bursar
amandaschnaus78@webster.edu
Billi Brickey
Assistant Bursar - 3rd-Party Billing, Tuition Asst. & Refunds
bbrickey@webster.edu
Stacy Maire
Assistant Bursar
stacymaire@webster.edu
Jasmine Harris
VA Chapter 33 Refund Coordinator
jasmineharris@webster.edu
Hina Fathima
Student Accounts Coordinator
hinafathima@webster.edu
Jolanda Xhixhi
Refund Coordinator
jolandaxhixhi@webster.edu
Sonja Quesenberry
Coordinator / Cashier
queseson@webster.edu
Emma Wheeler
Third-Party Billing
emmawheeler@webster.edu
Morgan Rapplean
Coordinator / Cashier
morganrapplean@webster.edu
Joy Baldassare
Assistant Bursar - Collections
joybaldassare79@webster.edu
Tammy Shular
Assistant Bursar - Billing
tammyshular02@webster.edu
Megan Hicks
Collections
meganhicks@webster.edu
Mary Koelling
Billing Coordinator
marykoelling@webster.edu
Amanda Dailey
Collections
amandadailey@webster.edu