Business Office Home


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, to handle cash transactions, bill payments and student queries.


Student Accounts

For information on making your admissions deposit, please contact Admissions at 718-390-3411.
Please visit our payment center in order to set up a monthly payment plan (first option on the payment center page) or to make a one-time payment to your student account (second option - "Make A Payment"). 

Billing details: 
The first bill of each semester is sent to your home address (see below for billing schedule). After this initial bill, you will receive monthly e-bills at your Wagner e-mail address. Be sure to check your e-mail regularly for this and other important communication from the college.

Billing schedule and due dates:
  • Fall Semester:
    Freshmen: Bills sent in early June. Payment is due July 15
    Continuing, second degree, and graduate students: Bills sent in early July. Payment is due in early August
  • Spring Semester:
    Bills sent in late November. Payment is due in early January
  • Summer Classes:
    Bills sent in early May (e-bills only). Payment is due by the first day of your summer session
 Accepted payment methods for one-time payments*:
  • 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 - 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
* as an alternative, you may enroll in our monthly payment plan by visiting our payment center (first option in the payment center)

Late payments
Overdue balances are subject to monthly late fees at the rate of 1.5%. In addition, students with overdue balances may be prohibited from moving in to their dorm room, attending class, registering for the following semester, and receiving transcripts and other official documents.