To contact us, please submit a ticket at: http://finance.rpi.edu/support.
For fastest processing, payments should be submitted through our online payment portal using your checking or savings account, a debit/credit card or through Flywire. Additional information can be found here: https://info.rpi.edu/bursar/payment/#PaymentOptions.
The Office of the Bursar's main activities include billing and collections for all undergraduate and graduate students at the Institute, preparing and electronically sending out tuition bills, and providing account analysis to students and their families. In addition, the Bursar's Office processes all departmental transactions, such as deposits and petty cash reimbursements.
Please note: Students who have been away for their Arch semester and who did not register for classes will have a Financial Agreement Hold for the semester they were away that will need to be acknowledged before they acknowledge their current Financial Agreement Hold and register for the semester they return. Please contact the Bursar’s Office if you have difficulty resolving this situation.