- Staff
- Students
- Parents
- Former Students
Send outside scholarship checks to the Office of Financial Aid and Student Employment for processing.
Due to the outbreak of COVID-19, the Bursar's office is closed to walk-in traffic
Use Recent Activity to get billing summaries, details, and current balances...
Cornell offers international wire transfers through Flywire.
Check payments for Bursar and CornellCard accounts must be sent to 260 Day Hall.
Fraternity or sorority charges are billed by Cornell University as a courtesy to and through agreements with the Greek system at Cornell...
Student refunds will occur in February after all financial aid has been applied to students' accounts and all charges have been covered.
If you were an August graduate, or if you are not attending the fall semester, and should not have been billed for tuition, please disregard the fall tuition charges on the August Bursar bill.
Beginning in July 2020, the Bursar’s billing system – Cashnet – will be mobile-friendly.
Now you can use Cashnet to process an online payment with your 529 plan if your plan participates.
Charges for Engineering Co-op and Summer Sessions will appear on the May Bursar e-billing statement.
If you are a degree candidate expecting to graduate this May, don't forget to complete these tasks prior to graduation.
Pending credits for spring 2020 will not appear on your bill after March 13.
Pending credits for fall 2019 will no longer appear on your bill after November.
New this year, the monthly installment plan is available in Cashnet!
Schools have reported an increase in unauthorized, non-school approved tuition payment companies (or individuals) stealing entire tuition payments from their students in the recent weeks. These scammers may even claim to have an affiliation with your school.
260 Day Hall
Ithaca, NY 14853
| Email: | bursar@cornell.edu |
| Phone: | (607) 255-2336 (10:00 a.m. - 4:00 p.m., Monday - Friday) |
| Office Hours: | 8:00 a.m. - 4:30 p.m., Monday - Friday |
