The Bursar’s Office

Return to Enrollment, Tuition and Fees, Financial Aid 

238 Hunter North
(212) 772-4401
www.hunter.cuny.edu/bursar; bursar@hunter.cuny.edu

The bursar’s office collects all tuition and fees and other funds for the college. The bursar’s receipt/paid bill is the only valid proof of registration payment.

Method of Payment for Tuition and Fees Students may pay for tuition and fees by cash, check, money order or acceptable credit card (MasterCard, American Express or Discover). The VISA card is not accepted. All checks and money orders must be made payable to Hunter College in U.S. currency only and mailed to the Bursar’s Office, N238. The college will only accept payments of cash, checks and money orders at the Bursar’s Office cashier windows. Students can make payments online using their credit card or an electronic funds transfer from their bank checking/savings account. Additional details concerning payment options are available online at www.hunter.cuny.edu/bursar. A tuition payment plan can be arranged through TuitionPay for an $18 enrollment fee. Sallie Mae Tuition Pay permits students to pay semester expenses over a five-month period for the fall and spring terms and a three-month period for the summer. 

For more information, please log on to www.tuitionpay.com/cuny or call 1-866-267-CUNY.

Financial Obligations Students are expected to settle their bill by the college’s designated due dates. Pursuant to CUNY policy, students who have unsettled bills are cancelled for non-payment. Student accounts that remain unpaid for one semester or more are turned over to the university’s collection agency. Students who have an unpaid balance or have not completed entrance/exit interviews for loan programs or other specific requirements of the college or an appropriate state or federal agency for which the university acts as either a disbursing or certifying agent will not be permitted to register for classes or obtain a transcript.