Office of the Bursar

Welcome to the St. Francis College Office of the Bursar. The Office of the Bursar is here to answer any questions students may have about their student account.

Office of the Bursar offers the following services:

Need help paying tuition?
Enroll in a payment plan today!

Online tuition statements, billing, and payments via TouchNet
In-person tuition statements and payments via cash, check or money order only
VA education certification
Third-party invoicing (BOE, high school bridge program, Access VR tuition remission, etc.)
Refund disbursement amounts approved by the Office of Financial Aid
Customer service and support via phone, email and in-person

Office of the Bursar
Room 3302
St. Francis College
180 Remsen Street
Brooklyn Heights, NY 11201

Office Hours:
Fall and Spring
Monday- Friday, 9am to 5pm
Summer hours
Monday- Thursday, 9am to 5pm

Contact:
Telephone: 718-489-5418
Fax: 718-489-2063
Email: bursar@sfc.edu

Touchnet Payment Schedule

Monthly Plan	Enrollment Dates	Payment Dates

Five	December 17 – January 14	January 15 February 15 March 15 April 15 May 15
Four	January 16 – February 17	February 15 March 15 April 15 May 15
Three	September 16 – October 14	May 15 April 15 May 15

Fall or Spring Semester

Date of Withdrawal	Percent Cancellation
Before the end of week 1 of the semester	100%
Week 2	80%
Week 3	60%
Week 4	40%
Week 5	20%
After the fifth week of the semester	0%

Summer Sessions

Date of Withdrawal	Percent Cancellation
Before the first day of the semester	100%
Week 1	75%
Week 2	50%
After the second week of the semester	0%

Intersessions (January and May)

Date of Withdrawal	Percent Cancellation
Before the first day of the semester	100%
During the first 2 days of the term	90%
During the third and fourth days of the term	50%
During the fifth through ninth days of the term	25%
After the ninth day of the term	0%

Effective tax year 2018, there are some changes to the 1098-T form. These changes impact institutional reporting requirements under federal law. In previous years, your 1098-T form included a figure in Box 2 that represented the qualified tuition and related expenses we billed to your student account for the tax year. Now we will report in Box 1 the amount of the qualified tuition and related expenses you paid during the tax year. More information regarding these changes can be found on the IRS website.

In order to view, print or request a copy of your 1098-T, please log in to WebAdvisor.

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Touchnet Payment Schedule

Tuition Cancellation Policy

Fall or Spring Semester

Summer Sessions

Intersessions (January and May)

1098-T

Academic Calendar