Office of the Bursar

The Bursar’s Office is responsible for the student’s financial account, which includes the following areas:

  • Billing tuition, fees and miscellaneous charges.
  • Producing invoices or account statements.
  • Applying student and third party payments.
  • Tracking online payments, including the University Payment Plan.
  • Processing student and third party refunds.
  • Identifying past due balances, notifying students, and assigning account holds.
  • Oversee delinquent accounts, managing transfer to external collectors, applying collector payments.
  • Record maintenance, such as account inquiry, direct deposit enrollment, and 1098-T production.
  • Support services for tuition, fees and other student or College related funds.

Standard operating hours for the Bursar’s Office are 9:00AM – 4:45PM, Monday – Friday, with minor variations for holidays when the College is closed. Students may request an appointment with the Bursar by contacting

Semester start hours, which may include extended times, will be communicated to students via their College email.

Summer operating hours are 9:00AM – 4:45PM, Monday – Thursday from June 24 – August 9, 2019. Summer Friday is a modified schedule for a specified period within the months of June, July and August. ‘Summer Friday’ consists of a workweek that runs from Monday through Thursday and closed on Friday.