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Stops/Holds

To see if you have any stops/holds on your record, log into your CUNYfirst account, then go to the Student Center in the Self Service area and look under "Holds" in the upper right corner of that page.  Select "Details" to determine the academic or administrative office that issued the stop/hold on your record. Reconcile the stop/hold by calling or visiting the issuing office.

You may also see a "Negative Service Indicator" mark (a small red crossed out circle) in your CUNYfirst account, which implies that you have a hold/stop on your account.  Click on the circle to determine the academic or administrative office that issued the stop/hold on your record. Reconcile the stop/hold by calling or visiting the issuing office.

If you see Negative Service Indicators on your record from other CUNY colleges, you will NOT be prohibited by the system from registering for classes at Hunter College. 

 

The following stops/holds may be placed on your student account:

Old Code in SIMS
New Listing in CUNYfirst/Department Reasons for Stop
B Bursar Balance due on residence hall bill
BB/BD Bursar Balance due on Emergency Loan; contact Office of the Bursar
D Financial Aid Processing Center Student owes money for their book loan
E Financial Aid Processing Center Student is delinquent in paying their loan(s)
F Financial Aid
Student has a problem with their Financial Aid documentation
FR Bursar
Student has officially or unofficially withdrawn from classes and owes the College funds
J Bursar Student has an outstanding emergency loan
L Library
Student owes money to the Library for book fees/fines
M Bursar
Student has an outstanding dorm balance
SA Bursar
Student owes documentation/monies for student activity funds
3D Financial Aid Student has to complete an online exit conference for their direct loan
3F Financial Aid Processing Center Student has to complete their online Perkins Loan Exit Interview 

See also: How do I remove a stop on my account?

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