Overview
The Bursar's Office is the administrative office responsible for student billing and revenue collection.
Click Here For Information on the Bursar’s Office Customer Service Options
Click here to schedule a virtual meeting with the Bursar's Office.
PLEASE VIEW OUR ORIENTATION VIDEO FOR OVERVIEW OF BURSAR POLICIES AND PROCEDURES.
IMPORTANT NOTICES
Effective 9/3/2020, cash payments will be accepted only on Mondays between 10AM - 4PM.
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 and Starbucks 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.
Billing Calendar
Fall Term
All charges due July 15th up through that date, after July 15th, charges due upon registration
Spring Term
All charges due December 15th up through that date, after December 15th, charges due upon registration
Summer & Winter Terms
All charges due upon registration
WINTER SESSION DROP FOR NON-PAYMENT DATE: December 3rd