Welcome to the Office of the Bursar!

The Office of the Bursar is here to assist you in making sure that you are up to date with your financial obligations to the university. If eligible, you may choose to finance your education utilizing loans, scholarships, grants or personal out-of-pocket payments. The Office of the Bursar manages student accounts. This includes posting all tuition charges and fees, processing payments, issuing student refunds and all collection activity. These functions are accomplished while servicing the needs of our students within the framework of Touro's policies and legal guidelines.

TUITION AND FEES SCHEDULE 2026-2027:

Osteopathic Medicine: (First and Second Year)

$36,060 per semester (2 terms)

$135 per semester

$360

Osteopathic Medicine: (Third and Four Year)

$24,040 per trimester (3 terms)

$90 per trimester

$360
Osteopathic Medicine: (Third and Four Year) less than 6 credits $7,020
Osteopathic Medicine: Equipment Fee (First Year) $1,500
Osteopathic Medicine: First and Second Year (less than 6 credits) $1,290 per credit
Pharmacy: ( First Year) TUCDPM3Y $37,200 per semester (2 terms) $135 per semester $360
Pharmacy: (Second and Third) TUCDPM3Y $24,800 per semester (3 terms) $90 per semester $360
Pharmacy (less than 6 credits) $1,350
Medical Health Sciences $14,490 per semester (2 terms) $135 per semester $360
Medical Health Sciences (less than 12 credits) $970 per credit
Physician Assistant/MPH (JOINT) $21,490 per semester and trimester $135 per semester (first year) and $90 per trimester (second and third year) $360
Physician Assistant/MPH (JOINT) (less than 9 credits) $9,500
Physician Assistant/MPH (JOINT) Clinical Rotation $810 per term
Physician Assistant/MPH (JOINT) Professional Development (Fall and Spring) $75
Physician Assistant/MPH (JOINT) Membership Fee $80
Physician Assistant (PA-LA) $21,490 per semester and trimester $90 per semester $360
Physician Assistant (PA-LA) less than 9 credits) $9,500
Physician Assistant (PA-LA) Professional Development Fee $75
Master of Public Health $1,070 Per Credit Fee $90 per semester
Education (EDD) $680 Per Credit Fee $90
Nursing MSN- $920 Per Credit Fee, FNP- $1,110 Per Credit Fee, Non Matriculated (FNP) -$1,110 Per Credit Fee, Non Matriculated (MSN) -$920 Per Credit Fee and Advanced Certificate -$1,110 Per Credit Fee (Nursing Clinical $775 per term) $90 per semester $360
AA Radiographic Technology (12+ credits) $7,650 $90 per semester $360
AA Radiographic Technology (less than 12 credits) $760
AA Radiographic Technology (Fall term -Freshman) less than 12 credits $540
AA Radiographic Technology (equipment fee) $160
AA Diagnostic Medical Sonography (12+ credits) $7,650 $90 per semester $360
AA Diagnostic Medical Sonography (less than 12 credits) $760
AA Diagnostic Medical Sonography  (Fall term -Freshman) less than 12 credits $540
AA Diagnostic Medical Sonography Equipment Fee (Soph/JR/Senior) $160 per term
Program Tuition Technology Fee

Student Health Insurance is not included in the amounts above. This is billed separate.

Tuition and Fee Payments

All payments should be made through the TouroOne student portal on TouchNet. We accept all major credit cards & eCHECK payments using your Checking or Savings account. Please note there is a 3% non refundable convenience fee added to credit and debit card transactions. Students are required to fulfill their financial obligations to the University first week of class. We do not generate bills. Student can access their student account 24/7 via the Touro portal.

Students have three options to choose from in order to meet their financial obligations to the University. Students can apply to receive financial aid*, pay in full via check or card, or enroll in a payment plan.

Make a Payment: Select "Payments" and input the amount to be paid. Next, select the payment method and proceed to enter your credit card or eCHECK information. Once your payment is confirmed you will have the option to print a receipt for the payment.

Print Receipt: Once you have completed your payment and have received a confirmation number, you may print your receipt on the top right-hand corner where "Print" is displayed.

Payment History: This option allows you to view all payments made on your TouchNet account via the "Payments" tab.

Authorize Payers: This option allows you to authorize a third party to access your TouchNet account and make a payment on your behalf. The authorized payer will receive their personal username to login.

If a student has requested financial aid to pay for tuition and fees, the student account will be paid upon disbursement of the loans and any surplus balance will be refunded directly to the student via paper check or direct deposit during the first two weeks of term.

Payment Plans

As a convenience, Touro University of California provides students with the option of selecting a payment plan to make tuition and fees more affordable. The payment plan allows students the opportunity to divide their balance into four equal payments over the length of the term. Payment plans have set enrollment dates and payment dates depending on the program and term. Payment plan payments may be automatically scheduled to be paid via debit card, credit card, or ACH payment thru a checking or savings account.

Payment plans must be set up at the beginning of each term online by the student or an authorized payer. Students who have entered into an online payment plan will not be charged for late fee for unpaid balance.

How to enroll in a Payment Plan:

Step 1: Login to the TouroOne portal

Step 2: Select the "Financial Services" tab on the left of the home page.

Step 3: Select the access TouchNet in the Student Accounts box.

Step 4: Select "My Account", "Payment Plan" then Enroll Now

Step 5: Select the Term and Plan, click Continue.

Step 6: Select Display Schedule and the Continue.

Step 7: Select Payment Method.

Step 9: Enter your credit card information or your checking or savings account information and Select "Continue".

Step 10: Review Agreement and click agree, then "Continue".

Once complete, you will receive a message that states "Thank you, your payment was processed successfully. Your enrollment in the TUC plan was processed successfully."

Direct Deposit

The Office of the Bursar processes student account refunds within 14 days of the credit balance on the student account. If you paid by credit card, your credit card will be refunded the amount. For your convenience, The Office of the Bursar offers refunds by direct deposit via TouchNet eRefunds. Funds are electronically deposited in the bank account of your choice.

To enroll in direct deposit, log into the TouroOne Portal

Click the "Student Accounts" on the left side of the page

Click "Access TouchNet" under the Office of the Bursar's section

Click the "eRefunds" option at the top and click "Set up account."

Be sure to have your checking/savings 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. Funds will be received 3-5 business days after processing by the Office of the Bursar.

Student Health Insurance Program and Opting-Out

All on-ground students are required to carry comprehensive health insurance for the benefit of the university community. Read more about the requirements and sign-up for coverage below.

Health Insurance requirements

We offer a policy through HSA Consulting (HSAC) Insurance Services. The annual rate for the 2026-2027 is $5,255. The student health insurance is billed per semester to your student account.

There is no coverage available for a spouse, domestic partner, and/or children under the 2026-2027 plan. If you would like to opt out of the plan, you can do so before the new term.

The requirements to opt-out are:

Deductible of $3,500 or less

Plan/lifetime maximum must be unlimited

Active coverage for the entire school year (must be continuous, no break)

Meet our Extraordinary Team Members !

Tena C. Casey

Associate Bursar

Lynn Greenwell

Assistant Bursar

Office of the Bursar

Tuc.Bursar@touro.edu (707) 638-5253