Payment Due Dates For Spring 2012 - Payment for tuition and fees are due January 3, 2012. Students who register on or after January 3rd, payment is due at time of registration (including new students in the BFA programs). Freshman-Lower Division Only, payment is due January 16, 2012. Professional Studies & Continuing Ed students, payment is due at time of registration.

FIT Monthly Payment Plan - Enrollment for the Spring Semester Monthly Payment Plan starts November 16, 20011. Tuition and fees from prior semesters must be paid in full. You must be registered for classes; your spring 2012 semester tuition and fees must be billed to your student account. Enrollment in the payment plan is open to all full-time and part-time matriculated students with a minimum account balance of $500. Students who enroll in the Payment Plan after November 16th will need to make additional payments for each month missed to bring their account current. Foreign students are not eligible to enroll in the payment plan.

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 bank or savings account. You will receive an e-mail message via 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.

Students expecting a refund check for their Financial Aid for the Spring 2012 Semester will be able to pick up their checks on Friday, February 3, 2012 at the Cashiering Office B-127.

Office of the Bursar

Related Links

 

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 please visit our online Bill+Payment Suite for the following services

  • for a convenient, secure online e-billing or e-statement and e-payments log into our Bill+Payment Suite  
  • enroll in FIT's monthly payment plans online at our Bill+Payment Suite
  • enroll in FIT's e-refund program to have your refunds deposited directly to your checking or savings account
  • enroll for text messaging to your mobile phone to receive a text when payments are due
  • authorize a third party, such as a parent, to received e-mails when your payments are due and allow them to log into your student tuition account to pay bills  

 

Contact us:



Office of the Bursar                    Administrative Office
236 W. 27th, 6th floor

Phone: 212 217.3720                               Fax: 212.217.3721

Hours: Mon. - Fri. 9am - 5pm                          or by appointment 

 

 e-mail: bursarhelp@fitnyc.edu


Office of the Bursar                      Cashiering Operations                  Feldman Room--127

Phone: 212.217.3680
Fax:  212 217.3681

Hours: Mon, & Thur. 9am - 7pm               Tue. & Fri. 9am - 5pm                   Wed. 12pm - 7pm