The Bursars Office is responsible for the timely dissemination of accurate information relating to a student's financial account. We interact daily with students, parents, faculty, staff and administrators along with outside agencies either in person, by phone, fax, or email. Our goal is to provide outstanding service while maintaining a high level of integrity, honesty and professional ethics. This Office also acts as the University’s administrative center for processing student payments, credits, refunds and charges (which appear on the Student Account Summary via WESS).
We accomplish our mission by enthusiastically supporting the pursuit of academic excellence by students and faculty. We proactively meet challenges, enhance our services, and achieve productive results.
The Bursar's Office objective is to serve the University community by:
- Invoicing and collecting revenue from tuition, fees, room, board, and various other miscellaneous charges or fines.
- Processing updates of registration, student refunds and assist Food Services to administer MSU Red Hawk Cards.
- Providing the highest quality of professional service to our customers in an effort to assist them in the achievement of their goals.
Hours and Location:
Bursar’s Office: College Hall, Room 214
Cashier's Office: Room 216
Student Accounts Office: Room 218
Collections Office: Room 220
Monday - Friday, 8:30am - 4:30pm Academic Year
Monday & Thursday evenings till 7pm when classes are in session – Fall & Spring
Monday - Thursday, 8:00am - 5:15pm/Fridays – Closed During Summer Sessions
bursar@montclair.edu
Finance and Treasurer
Office of the Bursar
1 Normal Avenue, Montclair, NJ 07043
(973) 655-4177
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