For your convenience, the Bursar's office has many payment options to help you settle your bill.
Students who have not made an effort to settle their bill(s) by the due date may have their registration cancelled. In order to ensure class reservations for the semester, please complete your registration and bill settlement as soon as possible, but NO LATER THAN THE CLOSE OF BUSINESS ON THE ASSIGNED DUE DATE.
PAYMENT FOR SPRING SESSION I 2017 IS DUE BY THE CLOSE OF BUSINESS ON THE FOLLOWING DATES: *CLICK HERE FOR MORE INFO*
Please be sure that you receive a computerized receipt showing the amount paid at the time of bill payment. Please keep the receipt as it is your only evidence that you made a payment.
Checks and money orders should be made payable to "LaGuardia Community College." Please include your eight digit EMPLID number. Students whose checks are returned by their bank will be subject to a $20.00 reprocessing fee, and will be required to make all subsequent payments by cash or certified check. NOTE: For your convenience you can mail your check or money order to the Bursar's Office or you can drop your payment in the drop box located next to the Bursar's window.
Only checks and money orders should be placed in the drop box that is located outside the Bursar's Window (C110). Envelopes are available above the drop box.
Effective March 13, 2016, you will no longer be able to use a credit or debit card to make payments directly to LAGCC for tuition or fees. As of this date, only cash, check, or money order will be accepted for payment at the Bursar’s Office, C Building Room 110.
We care about your education and we are here to help. If you have questions about your tuition bill, please contact the Bursar's office at Bursar@lagcc.cuny.edu or (718) 482-7226.