The Finance and Business Office is located in Cunard Hall and handles all the financial and accounting needs of the College. The office operates under the direction of the VP for Finance & Business and the Controller.
The Bursar/Student Accounts area which includes the cashier window, is located on the first floor. This area handles student billing, payments and collections, as well as Perkins and Nursing Loan administration, which are all under the Bursar’s direction. For all students in good financial standing, registration takes place beginning in March for the fall semester, and in October for the Spring semester. For specific dates of registration, and other requirements, please visit the Registrar’s Website. The Finance area is located on the second floor and is responsible for Payroll Processing, Purchasing/Accounts Payable, Accounting and Budgeting.
The Finance and Business Office is open from 8:30 am to 4:30 pm, Monday through Friday. The cashier window on the first floor is open from 9:00 am – 4:00 pm (and until 7:00 pm on Thursdays during the Fall and Spring semesters), to handle cash transactions, bill payments and student queries.
For information on making your admissions deposit, please contact Admissions at 718-390-3411.
Please visit our Student Account Center (accessed through the billing tab in myWagner) in order to set up a monthly payment plan or to make a one-time payment to your student account.
Other than the initial invoice for incoming students, paper invoices are no longer mailed at the beginning of each semester. Students now have live online access to their student account via our Student Account Center (accessed through the billing tab in myWagner). We will notify students via email when charges for a new semester have been posted to student accounts. We also produce e-bills that can be accessed in the "statements" tab in Student Account Center, and these statements are mostly useful for printing the activity from a particular semester. Be sure to check your e-mail regularly for this and other important communication from the college.
Students can easily grant access to a parent (or other tuition payer) by clicking on "Manage Account Access" in Student Account Center on the right side. Parents/Authorized users (once they are granted access by the student) can access Student Account Center at wagner.afford.com (in the top right corner, under “Login with Student Account Center Credentials”).
- Fall Semester:
- Freshmen: The first invoice will be sent via mail in early June (please note that this is the only paper invoice that will be mailed, and all subsequent billing will be done via Student Account Center). Payment is due July 15
- Continuing, second degree, and graduate students: Charges posted to student accounts by early July. Payment is due in early August
- Spring Semester:
Charges posted to student accounts in late November. Payment is due in early January
- Summer Classes:
Charges posted to student accounts in May. Payment is due by the first day of your summer session
- Cash submitted at cashier window. Do not mail cash.
- Money order, bank check or cashiers check mailed or submitted in person.
- Personal check mailed or submitted in person (Wagner reserves the right to refuse personal checks from any student whose check has previously been returned or for late payments).
- Online electronic payment from your bank account - via Student Account Center (billing tab in myWagner), or at www.afford.com/wagner (second option - "Make A Payment"). Please note that credit cards are not accepted online or at the cashier window.
- For international students, please use PeerTransfer to make wire transfer payments from a non-US bank account