Office of the Bursar

Office of the Bursar

The Office of the Bursar is responsible for the Accounts Receivable of the University, which includes all student accounts and miscellaneous cash receipts, as well as the daily cash management operations of the University. The student accounts area is specifically responsible for issuing the student bills, processing receipts and responding to inquiries.

The Office of the Bursar is also responsible for the collection of the Federal Perkins and Federal Nursing loans.

We are located in McAuliffe Hall, Rooms 301, 302 and 303.

Our business hours are Monday through Friday, 8:30 a.m. through 4:30 p.m. During the summer, we open at 8:00 a.m. and our Friday close is at 12:00 noon.

Full-time Undergraduate Students

Important Dates (for Full-Time Undergraduates)

July Fall semester billing generated during first week of the month
August 1 Payment for Fall semester due
August 1 Last day for receipt of enrollment in the Fall semester monthly payment plan
September 30 Final date of Fall semester extension for receipt of Federal and alternative loan proceeds. Late fees assessed after this date
December Spring semester billing generated during first week of the month
December 24 - January 1 University offices closed
January 1 Payment for Spring semester due
January 1 Last day for receipt of enrollment in the Spring semester monthly payment plan
February 28 Final date of Spring semester extension for receipt of Federal and alternative loan proceeds. Late fees assessed after this date

Graduate & Continuing Studies Students

International Students

Full-time Undergraduate Students

 

 

Graduate and Continuing Studies Students

 

 

1098-T Reporting

Important Upcoming IRS Regulatory Changes for 1098T Reporting

2017 1098T Reporting: Fairfield University will report Box 2 – Amounts Billed for Tuition and Related Expenses for calendar year 2017. This is the same reporting method as prior years.

2018 1098T Reporting: IRS regulations require all Universities to report Box 1 – Payments Received for Tuition and Related Expenses. Box 2 reporting is no longer allowed.

Important Notes: Payment Processing related to the IRS 2018 1098T reporting changes-

  • The Spring billing statement will continue to be issued in late November/Early December.
  • Payments received via mail in late December of any calendar year will be recorded on the student account in the following calendar year. Therefore, payments mailed and received by the University in late December will not be eligible for 1098T tax reporting in the current calendar year.
  • Electronic payments received via the Fairfield University Online Billing and Payment site will continue to be processed on the student’s account on the date the payment is made.

Staff Directory

Kathleen Allen, Student Accounts Ext. 2410 kmallen@fairfield.edu
Valerie Barnard, Student Accounts Ext. 4102 vbarnard@fairfield.edu
Raymond Bourdeau, Bursar Ext. 2165 rmbourdeau@fairfield.edu
Gina Costa, Assistant Bursar Ext. 4191 gcosta1@fairfield.edu
MaryJo Giordano, AR/Cash Mgmt. Ext. 2164 mjgiordano@fairfield.edu
Laurie Murphy, Assistant Bursar Ext. 2236 lmurphy@fairfield.edu

Search Results


Close