The Bursar's Office is the administrative office responsible for student billing and revenue collection.
PLEASE VIEW OUR ORIENTATION VIDEO FOR OVERVIEW OF BURSAR POLICIES AND PROCEDURES.
Please take advantage of our online ePayment system through CentralPipeline, payments
made by eCheck do not incur a fee.
Instructions for online payments available from the Deposits & Payments link in our main menu.
(July 1, 2020): Due to the COVID-19 social distancing requirements for the Fall 2020 semester, the University will not be able to sell commuter meal plans for dining in either Memorial Hall or Hilltop Cafe. However, the Devil's Den, Starbucks and Zime will reopen for the fall semester to serve our campus community. The University will continue to monitor the capacity of the residential dining halls to determine if the commuter meal plans can be sold later in the semester, so please check back for updates.
(May 4, 2020): Please see www.ccsu.edu/financialaid/CARES for important CARES Grant Information
Notice About Electronic Check Conversion
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.
All charges due July 15th up through that date, after July 15th, charges due upon registration
All charges due December 15th up through that date, after December 15th, charges due upon registration
Summer & Winter Terms
All charges due upon registration
SUMMER SESSION DROP FOR NON-PAYMENT DATE: JUNE 17th