Welcome to Office of the Bursar Welcome to the Chicago State University Bursar web page. The primary responsibility of the Bursar Office is to manage student account receivables which include billing, payments, collections, and Cashiering functions. View the About Us page to learn more about our offices. Payments All students must present an initial down payment to the Cashier Office to validate your classes at the time of registration. Students must present one of the following payment arrangements by the 100% refund deadline:
Fall 2011 semester deadline for 100% refund of all registered classes is August 30, 2011. Please validate your classes to avoid being dropped for non-payment with no re-instatement. The Bursar/Cashier team will provide the highest level of customer service, and promises to:
Our offices are open Monday, Tuesday, Wednesday, and Friday from 8:30 a.m. until 5:00 p.m. and Thursday from 8:30 a.m. until 7:00 p.m. If you have any questions or concerns, please contact us! Mary Long, Assistant Director of Finance/Bursar* Contact Information: Office of the Bursar and Cashier *Bursar Tel: (773) 995-2470 Questions, comments, suggestions?
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