Welcome to the Web site for Cornell University's Office of the Bursar. We provide customer service and counseling to students, parents, and the Cornell community, and proactively assist families in meeting their financial obligations to the university. The Office of the Bursar functions as the central billing service center for Cornell by providing monthly billing statements of tuition, fees, and other charges incurred by students. Electronic billing (E-billing) is the official method of billing. Paper bills will not be sent.

In addition to providing cashiering functions for the university, we administer the CornellCard (the on-campus student charge card) program, Cornell Net.Pay, the Cornell Installment Plan, and the Direct Deposit for Student Refunds program.  We are also responsible for the billing and collection of Cornell-administered student loans, university receivables, and delinquent Bursar and CornellCard accounts.

For more important information please refer to the Bursar and Cornellcard Procedures 2008-09 .

 All Bursar communications and most university communications to students are sent via e-mail.  It is important that students check their Cornell e-mail regularly for important information.