Office of the Bursar

The Bursar Office handles the financial matters of all students attending the College. All students are responsible for any College debts they have incurred including tuition charges, fees, library and parking fines.

Undergraduate and Graduate tuition and fees can be accessed at

The office works with students in a variety of ways to make a Le Moyne College education affordable and attainable. Refunds may be issued to students receiving financial aid packages or loans that exceed what is owed the college.

Le Moyne College is pleased to offer Cashnet, a monthly payment plan for people who want an alternative to paying at the beginning of each semester. Enrolling in a tuition payment plan is easy.  Simply click here to get started or contact Cashnet at 1-877-821-0625.

Students, view and pay your Le Moyne College student bills online through Phinfo.  Through Phinfo you can make payments by Electronic Check.  You can also view most recent statement and billing history.

Students may now receive their refunds electronically! You can set up e-check banking in Phinfo and can have refunds issued directly to your bank account. Please see below for instructions on how to set up direct deposit of tuition refunds.


Please note: The College's cash policy requires that any department or club accepting check or cash adequately safeguard the funds and submit these to the Bursar Office for deposit WITHIN 48 HOURS OF RECEIPT. Please ensure that all funds received for deposit are put away in a securely locked location before your timely submission to the Bursar Office. If you have questions regarding this policy, please contact the Bursar Office at ext. 4350.


Internal/Deparmental Deposit Slip

E-Check Banking Instructions




Frequently Asked Questions

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Tuition and fees are due prior to the start of each semester

Currently, the college accepts ACH (electronic check) through phinfo and mailed in payments, which are processed once a week. Click on the link below to view the tutorial on how to make a payment on your student account.

 How to Make An Electronic Check Payment on Phinfo

 The date of issue and amount of your refund can be found viewing your phinfo account detail.Our office will issue credit balance refunds to students the 3rd week of classes of each semester.  You will not be able to pick up your check in the office due to being closed for any in person transactions.  Refunds via check will be mailed in the student's name to the address of record. To expedite receipt of refunds, students are encouraged to sign up for direct deposit in phinfo

**If completing the direct deposit for the first time, it will take10 business days to activate

Please contact us if you have any further questions.

Questions regarding your loans and awards should be directed to

 Our office offers payment plans through Cashnet, their website can be found here.  There are two kinds of payment plans - annual plans which cover the entire academic year (fall and spring) and semester plans which cover only one semester (there are plans for both fall and spring). We recommend creating an account with them and viewing their payment plan options. 

Please note: This payment plan option is only available for the fall and spring terms and is open unitl the first week of each term.   

You can access your current and past 1098-T form by logging into your phinfo account.  View the tutorial on how to access your 1098-T.


Contacts & Hours

Office Phone Hours 
Monday -  Friday, 9:30 a.m. to 3:30 p.m. 

The office is currently closed for in person transactions at this time.  You can reach us at for any questions or to set up a meeting via Zoom during our business hours, Monday - Friday 8:30 a.m. - 4:30 p.m.

Office Location 
Grewen Hall, Room 209
Phone: (315) 445-4350
Fax: (315) 445-6007

Mailing Address: 

Bursar’s Office
1419 Salt Springs Road
Syracuse, NY 13214-1399