The Bursar’s Office is responsible for processing and recording student tuition and fee payments, issuing refunds, distribution of Fellowship checks, and the disbursement of employee paychecks. The Bursar’s Office maintains a record of each student’s tuition and fee transactions.
In the performance of these duties, the office maintains systems which provide a clear audit trail while ensuring compliance with CUNY Tuition and Fee policies and regulations.
The Bursar's Office is located in room 8105.07.
Office Hours: Monday - Friday: 9:00 AM to 5:00 PM
The Bursar's Office is currently working remotely until further notice. This is due to COVID-19 restrictions. Please email us at Bursar@gc.cuny.edu with your questions or inquires.
Director of Finance/Bursar