Bursar's Office

Bursar's Office

CCSU Davidson Hall - Bursar Office


The Bursar's Office is the administrative office responsible for student billing and revenue collection.


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.

(May 4, 2020): Please see www.ccsu.edu/financialaid/CARES for important CARES Grant Information  

(March 26, 2020): Throughout these exceptional circumstances, CCSU is committed to assisting our students whenever we can. One of those ways is the credit card convenience fee assessed by our Third-party eBill/ePayment provider, Touchnet/PayPath. This ePayment service allows you to make real-time credit or debit card payments on your student account, normally for a 2.85% / $3 minimum service convenience fee. From now through June 30, the non-refundable PayPath service charge is being reduced to .01% /$.01 minimum, which is added to your card payment.  As usual, we continue to offer eCheck payments without charge.

(March 24, 2020): The University is refunding pro-rated room and board charges no later than March 31, including resident and commuter meal plans, to cover the period of March 23 through the end of the Spring 2020 term. If after applying the credit to your account you are due a refund, the timing of receipt will depend on whether you have direct deposit or if the refund will be coming via mail. The University appreciates your patience as we work through this complex process. At this time, we strongly encourage you to immediately sign up for Direct Deposit of refunds. The directions are available at https://www.ccsu.edu/bursar/Instructions_all.html.

(March 18, 2020): In light of the current situation, payment plan late fees will not be assessed for the installments that were due March 15th.



Deposits And Payments Check Your Bill Forms Full Time Fees Check Your Bill Check Your Bill




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