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Administration: The Office of Financial Operations - Bursar Office

Bursar Office

Please review our FAQ page for answers to the most common questions and if further assistance is needed then, you may reach out to us at bursar.department@lehman.cuny.edu. If you would rather have staff return your call then, please call 718-960-8573 and be sure to include your name, EMPLID number and call back number.

Mission

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.

Staff

  • Kelly Phung
    Director
    Office: Shuster Hall, Room 031
  • Richard Rolle
    Enrollment Bursar Specialist
    Office: Shuster Hall, Room 031
  • Karlene Johnson
    Finance Bursar Coordinator
    Office: Shuster Hall, Room 031
  • Taisha Parker
    Enrollment Bursar Coordinator
    Office: Shuster Hall, Room 031
  • Yvette Cromer
    Finance Accounting Assistant
    Office: Shuster Hall, Room 031
  • Marie Guillot
    CUNY Office Assistant
    Office: Shuster Hall, Room 031
  • Giselle Pacheco
    Finance Accounting Assistant
    Office: Shuster Hall, Room 031
  • Lisa Levine
    College Assistant
    Office: Shuster Hall, Room 031