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Administration: The Office of Financial Operations - Bursar Office

Bursar Office

Kindly Note: In light of the increasing concerns regarding the spread of the COVID-19 and our desire to keep everyone safe, Lehman College's Office of the Bursar has transitioned to remote operations. 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


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.