Bursar Office

The mission of the Bursar’s Office is to provide all services in a timely and accurate manner with the responsibility of accepting and processing tuition and fees, miscellaneous fee payments and third-party invoicing. We are responsible for the collection of delinquent accounts, issuing refunds, depositing funds and the disbursement of payrolls. It is necessary that all policies, procedures and regulatory requirements according to the City University of New York (CUNY), the State and Federal Government regulations are in compliance. The Bursar’s Office works in collaboration with other offices to facilitate the needs and services of the student population. Our goal is to provide professional, courteous and quality services to the students, faculty, staff, and the campus community. We are continuing to look for ways in which to increase performance and improve quality, in order to provide the best service possible to our customers. For your convenience, the following link will provide the current schedule of payment/refund deadlines.


Last modified: Feb 15, 2017

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