Rensselaer Polytechnic Institute is closely monitoring the COVID-19 outbreak and has implemented contingency planning to ensure the health of employees and safety of operations. Currently the Institute has extended social distancing and many employees are working remotely.
The Bursar’s Office is maintaining operations but will not be accepting in person payments and is monitoring emails sent via http://finance.rpi.edu/support.
COVID - 19 Payment Transactions Update
While the Rensselaer campus is operating under expanded social distancing, Bursar operations will continue to process payment transactions received through its online payment option and mail. 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.