Payment Due Dates For Summer I and Summer 2 2012 - Payment for tuition and fees for Summer Sessions 1 and 2 are due at the time of registration. Students who register for Summer Session 1 on and after May 29th, and those who register for Summer Session 2 on and after July 3rd, may not receive an invoice and are subject to late registration charges.

FIT Monthly Payment Plan - There are no monthly payment plans for Summer Sessions.

Financial Aid Refunds

If your account reflects a credit balance as a result of financial aid funds applied to your student account, you should anticipate a refund either via direct deposit to your checking or savings account or a check approximately one week after your credit balance is reflected on your student account. If you sign up for an E-Refund, a direct deposit will be deposited to your checking or savings account. You will receive an e-mail message at your FIT e-mail account when your E-Refund has been processed. If you did not sign up for an E-Refund, you can pick up your check at the Cashiering Office, Room B-127. Please check with the Cashiering Office appropriately one week after your credit is reflected on your student account.

Office of the Bursar

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Pay My Bill Payment Options Bill Instructions

Cashiering Operations, located at B-127, is available for in-person payments; we accept all major credit cards, checks, money orders and cash. We can also answer your billing questions. If you have not enrolled in the college's e-refund program and you anticipate a refund, you can pick up your refund check from the Cashiering Operations Office. The Administrative Office, located at 236 W. 27th Street, 6th Fl is also available to answer your questions about you account, the college's payment policies and other inquires you may have about your student account.

Please review the Office of the Bursar's website for many of our online services, college policies regarding payments, disbursements of student financial aid funds, and other useful information that will help you understand your student tuition account. Below are some items that you might find useful:

search the Bursar's website to find information or assistance to help with questions about your student account and college payment policies  

  • to help you calculate your educational expenses visit our website for charts listing tuition and fees
  • find information and assistance with processing New York State change of residency and NY State County Residents Affidavits and download forms
  • log into our website for information on your Federal Perkins Loans, complete your entrance and exit interview forms 

To help you manage your student tuition account, we offer an online Bill+Payment Suite for the following services:

  • convenient, secure online billing, statements, and payments   
  • monthly payment plans 
  • e-refund program that directly deposits refunds to your checking or savings account
  • text messages alerting you to payment due dates
  • third party payment, which allows parents to receive emails for payment due dates and access to student accounts    

Contact

Office of the Bursar Administrative Office
236 W. 27th, 6th Floor 
212 217.3720 
212.217.3721 (fax)

Hours:
Monday - Friday, 9:00 am - 5:00 pm
or by appointment

bursarhelp@fitnyc.edu
Office of the Bursar Cashiering Operations
Room B127
212 217.3680 
212 217.3681 (fax) 

Hours:
Monday and Thursday, 9:00 am - 7:00 pm
Tuesday and Friday, 9:00 am - 5:00 pm
Wednesday, Noon - 7:00 pm