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Paying your Tuition

 

PAYMENT DEADLINES

PAYMENT OPTIONS:

      Online options:
    • E-Check EFT - Accepted online only using your checking or savings bank account. Please have your bank account number and routing number available. Watch the video tutorial to learn how to make an online payment (video tutorial)
    • Credit Cards - Now Live! Credit card payments are available outside of the payment plan. Please be aware that there will be a 2.65% Service Fee associated with any one time payment you make. 
    • Payment Plan - Fall 2019 You may pay via eCheck or credit cards when enrolling in the University's Payment Plan. Click here to learn more.

 

In person options:
    • Personal Check or Money Order -  Accepted at our cashier windows or through the mail.  Please make your check or money order payable to Hunter College and be sure to include your full name and your full EMPL ID#.
    • Cash - Accepted IN PERSON at our cashier windows only. Please see cashier services for more information.


      Wire transfers options:
    • Wire transfers for tuition and fees payment. For Tuition and Fee wire transfer instructions Click here
    • Wire transfers for dormitory/housing fees payment. For Dormitory wire transfer instructions Click here

 

Financial aid/third-party/other payment options:

Acceptable methods of payment include Financial Aid, Scholarships, Vouchers for Third-Party payments and Employers reimbursements, or Tuition Waivers. Once these payment methods are applied to your account they will reduce your tuiton balance. In order to be considered to reduce your balance, these amounts must be shown on your bill as at least estimated. Your bill will not be considered paid until all Financial Aid and/or Third-Party payment is disbursed to your student account.

  • Financial Aid - Must be present on your bill prior to your due date. All aid is estimated and bills are not considered paid until ALL aid is disbursed to the College.
  • Scholarships - Must be present on your bill prior to your due date. All scholarships are estimated and bills are not considered paid until the scholarship pays the College. Scholarships do NOT pay for late drops during the first three weeks of classes.
  • Vouchers - Must be present on your bill prior to your due date. All vouchers are estimated and bills are not considered paid until the voucher pays the College. Vouchers do NOT pay for late drops during the first three weeks of classes.
  • Waivers - Must be present on your bill prior to your due date. Waivers do NOT pay for late drops during the first three weeks of classes.
  • Third-Party/Employer Payments - Must be present on your bill prior to your due date. Payment letters will ONLY be accepted if they are not contingent upon particular grades being earned. All third-party payments are estimated and bills are not considered paid until the payment reaches the College.

 

LATE PAYMENTS AND UNRESOLVED BALANCES:

  • All students who owe balances after classes begin for each term are responsible for paying a $15 late payment fee, which will be charged each month until your balance is paid in full.
  • In accordance with University policy, a Bursar Hold (BUR) will be placed on students accounts until all balances are paid in full.
  • Bursar HOLDS will prohibit students from registering for a future term, acquiring a transcript and receiving their diploma or other College documentation.
  • If bills remain unpaid for more than one term, the College reserves the right to forward a student's account to a Collection Agency. Once an account is referred to a Collection Agency, the student will be responsible for what is owed the College plus all collection costs. 

PLEASE BE AWARE:

Well organized fraudsters are running a scam using social media and word-of-mouth targeting students at U.S. colleges and universities. The fraudsters offer discounts on school tuition if the victim makes a tuition payment via the fraudsters. These fraudsters are using stolen credit card information and students ultimately end up with a balance even after paying the fraudsters.

We strongly caution students to never share their online credentials with anyone. In addition, students should only use payment methods and third parties approved by their college or university. Students should also advise their parents/guardians not to respond to any third party solicitations for payment of tuition fees at a discount.


UNIVERSITY'S LIABILITY SCHEDULES

Summer 2019 Liability Schedule

Fall 2019 Liability Schedule

 

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HUNTER COLLEGE
695 Park Ave
NY, NY 10065
212.772.4000