The Office of the Bursar is temporarily closed  to the public due to the current health crisis. The Bursar staff is working remotely Monday through Friday  9 am – 5 pm. If you need to contact us please send an email to: Bursar@bcc.cuny.edu

This is the best and fastest way to reach us. We will make every effort to respond as quickly as possible.

We wish you the best and please be safe.

We provide superior customer service and support to the College. We make administrative procedures as seamless as possible.

The mission of the Office of the Bursar is to maintain the financial records of business functions related to student activity. In addition, the Office of the Bursar has the direct responsibility to collect revenues related to Bronx Community College’s business operations in accordance with professional standards and City University of New York policies and procedures.

Reminders

Tuition bills will no longer be mailed to students. You must refer to your CUNYfirst account for balance and financial aid information. The college will communicate with students via email about information pertaining to their tuition account. It is important that you read your college emails and make sure your personal information is up-to-date in CUNYfirst. All students who enroll in classes must settle their tuition bill by the due date indicated in CUNYfirst. Students should not assume their classes will be dropped for non-payment; it is your responsibility to drop your classes in CUNYfirst if you decide not to attend BCC.

Note: Financial Aid is an estimated value until payment is received by college.

Late Payment Charge

A $15 late payment fee is charged when payment is not timely received by the college.

Outstanding Balances

In accordance with CUNY policy, students with outstanding tuition balances are not permitted to register for a subsequent semester or receive academic records/transcripts. All prior balances must be paid in full before registering for a subsequent semester. If you do not make full payment on your tuition and fees and other college bills and your account is sent to a collection agency, you will be responsible for all collection costs, including agency fees, attorney fees and court costs, in addition to whatever amounts you owe the college.

In addition, non-payment or a default judgment against your account may be reported to a credit bureau and reflected in your credit report.

Contact Us

Colston Hall [CO], Main Level

Phone: 718-289-5617
Phone: 718-289-5618
Fax: 718-289-6322

Mon: 9:00 AM – 7:00 PM **
Tues: 9:00 AM – 5:00 PM
Wed: 9:00 AM – 5:00 PM
Thurs: 9:00 AM – 7:00 PM **
Fri: 9:00 AM – 5:00 PM

Evening Schedule

** Open until 7:00 PM when classes are in session.

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