University Billing and Payment Policy

REMEMBER: You, the student, are responsible for knowing that you are registered for classes, what classes you are registered for, paying your bills in accordance with the published due dates, and understanding and following the correct procedures to withdraw from classes.

In compliance with the regulation of the City University of New York, regarding registration and the collection of tuition and fees, Queensborough Community College has implemented the following policy for registration and bill payment:

Queensborough Community College has gone paperless!  No bill will be mailed.  All registered students must view their account, which includes total tuition and fee charges for the term registered, in CUNY1st Self Service. Begin by logging on to your CUNYfirst account at https://home.cunyfirst.cuny.edu.  Proceed to Student Services Center/Finances/Account Inquiry.  Select the term for which you registered.  The amount indicated in the column headed “Total Due” is the required payment amount.  Your bill must be paid in full or settled either with TuitionPay or Financial Aid by the close of business on the deadline indicated.  Students whose bill will be covered in whole or part, by a third party payer (i.e. Union, VESID, Veterans Benefits, etc.) must contact the Bursar’s Office to advise of such.  Failure to do so prior to your scheduled payment due date may result in the cancellation of classes. Payment due dates, which are determined by your registration date, are available at http://www.qcc.cuny.edu/registrar/notice.html .

Students who register during the college’s early registration period may receive a billing reminder via email, and, time permitting, via mail. All billing reminders are sent to the COLLEGE Assigned email address (TIGERMAIL), which may be forwarded to personal email accounts. Any correspondence sent via mail will be sent to the HOME address on file with the Registrar’s office at the time of mailing. 

EVERY student is responsible for making sure that the CORRECT ADDRESS and PHONE NUMBER is on file and must inform both the Registrar’s office and Financial Aid Office of any change of address and/or telephone numbers. Failure to receive a bill reminder via email or mail due to incorrect student information on file will not be accepted as a reason for late payment.