Notice:

The fall 2025 tuition and fees statement will be generated in CASHNet the evening of July 11th. The balance will be due by August 7th.

Former Students

The Student Loan Repayment and Collections department in the Office of the Bursar oversees billing and collection of student loans administered by Cornell, delinquent bursar and Cornellcard accounts for former students.

All accounts are serviced by ECSI. Contact ECSI for help with making payment arrangements, reviewing deferment options, or any other questions you may have. Call toll-free at (888) 549-3274, Monday through Friday, 7:30 a.m. to 8:00 p.m., EST.