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Office of the Bursar

Pay My Bill Payment Options E-Refunds

Cashiering Operations 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 is also available to answer your questions about your account, the college's payment policies, and other inquires you may have about your student account.

Please review this website to learn about online services, college policies regarding payments, disbursements of student financial aid funds, and other information that will help you understand your student tuition account. 

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    


Cashiering Operations
Business & Liberal Arts Center, Room B127
212 217.3680 
212 217.3681 (fax) 


Monday, Thursday: 9 am - 7 pm
Tuesday, Wednesday, Friday: 9 am - 5 pm

Refund checks can be picked up Monday-Friday.

Administrative Office
333 7th Avenue, 15th Floor
212 217.3720 
212.217.3721 (fax)

Monday - Friday: 9 am - 5 pm
(or by appointment)