Financial Aid Web Cam

Tuition Payments are Due


Unpaid/unconfirmed registrations are subject to be dropped. Please keep in mind that once you are a confirmed student, if you add additional classes, you are responsible to either pay the balance or drop the class online or with your Dean’s office immediately if you change your mind about attending.

Spring/Winter Intersession 2021

Invoices are tentatively scheduled to be produced weekly starting the week of November 16, 2020 for all registered students. Tuition payments or online payment plans for all students are due no later than Monday, December 14, 2020.  


Fall 2020 Office Hours

Office Locations 

Office Locations

 *Currently Hybrid Capacity - In Office/Working Remotely

Please be advised that the Student Financial Services team will work strictly remotely starting on Monday, November 30th through Monday, January 18, excluding the Christmas Break.

Please go to for information regarding campus visitors on both the Queens and Staten Island campuses. 

Please follow social distancing within the Bent Hall offices and visitors must wear a mask upon entering Bent Hall.

The Office of Student Financial Services, as well as other departments, utilize the University Call Center to provide information to students concerning their financial accounts. They can be reached at 718-990-2000. Please have your University X-ID number ready when calling.

Mondays-Thursdays* Working Remotely Starting November 30

8:30 a.m. - 4:30 p.m.

Fridays* Working Remotely Starting November 30

8:30 a.m. - 3:00 p.m.

*Special Hours and Closings

Tuesday, November 248:30am - 12 Noon
Wednesday, November 25-Friday, November 27-ThanksgivingCLOSED
Monday, December 21 through Friday, January 1-Christmas BreakCLOSED



Office Locations-Hybrid Capacity-In Office/Working Remotely

Queens Campus
Home of the Peter J. Tobin College of Business
(across from Carnesecca Arena)
Staten Island Campus
Kelleher Center
Room 116

(Live images updated every minute.) Refresh this page Current or admitted students MUST include an X/ID number or Storm Card number on all correspondence in order to receive a prompt response. Responses will be returned within 1-2 business days except during holidays and peak billing periods.