Bursar's Office
Bursar Home
Billing Information	eBill Information	Part-Time Fees
Billing Calendar	FAQs	Part-Time Fee Calculator
Card Office	Forms	Part-Time Refund Policy
CPP (CENTRAL Payment Plan)	Full-Time Fees	Payment Methods
Achieve Financial Credit Union	Full-Time Fee Calculator	Sickness Insurance Info
CentralPipeline for Students/View eBill	Full-Time Refund Policy	Staff Listing
Deposits/Payments	Online CCSU Fees	Waive Sickness Insurance
Blue Chip Advance Request		Waiver Authorizations
IMPORTANT NOTICES: Important TUITION & FEE Information for Part-time Students and Veterans:  On June 11, 2009, the Board of Trustees for the Connecticut State University System approved a change in the way you are charged for courses as a part- time student in the fall and spring semesters.  This change will take effect with the upcoming Fall 2009 semester. Please click here for details. (8/18/09) All check payments received by the Bursar's Office will now be converted to electronic ACH files for processing. (6/1/09) Tuition, Course Fees and University Fees for 2009-2010 have now been determined and are posted on this site.  Those who registered for Summer 2009 term and were assessed at last year's rates will be sent a new eBill.(4/9/09)

View your CCSU E-BILL!
All University billing statements are available through CentralPipeline.
(click here for more information)

Betsy Fangiullo, Bursar Memorial Hall, Room 104 1615 Stanley Street New Britain, CT 06050-4010 Phone:  860.832.2010 Fax:     860.832.2173 Hours:  8:00 a.m. to 5:00 p.m. Monday through Thursday 8:00 a.m. to 4:30 p.m. Friday

The Bursar's Office is the administrative office responsible for student billing and revenue collection.

Registered students are billed for tuition and fees, as well as room and board in June for the Fall term, and in November for the Spring term. Other incoming and continuing students will be billed once course registration has been performed.

The Bursar's Office is also responsible for applying charges to a student's bill that may accrue during the term. Billing credit is applied to the student's bill each term for awarded financial aid, documented scholarships, and outside sponsorship. The Bursar uses funds received from financial aid sources to pay each affected student's term charges. Excess financial aid (money in excess of all student charges) is then distributed directly to the student, by check or by pre-arranged direct deposit to the student's bank account. Students are encouraged to open an account with the on-campus Achieve Financial Credit Union. Those that have an established account may request that excess financial aid be distributed electronically to their Achieve Financial account. Once an account is established, the participant may arrange with Achieve Financial to have their Blue Chip student ID card set up for use as an ATM card using on- or off-campus ATM machines to withdraw such funds.

The Bursar offers a program which allows full-time students on financial aid to have a portion of excess financial aid deposited into their Blue Chip debit card account so that books can be purchased from the CCSU Barnes & Noble Bookstore beginning ten days prior to the start of classes.