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Important Notice on Tuition Fees
The CSU makes every effort to keep student costs to a minimum. Tuition fees listed in published schedules or student accounts may need to be increased when public funding is inadequate. Therefore, CSU must reserve the right, even after initial tuition fee payments are made, to increase or modify any listed tuition fees, without notice, until the date when instruction for a particular semester or quarter has begun. All CSU listed tuition fees should be regarded as estimates that are subject to change upon approval by The Board of Trustees and/or the campus.
Fall 2013
Fall 2013 Tuition payments are accepted starting April 15, 2013.
Summer 2013
Important Information
For continuing students to be eligible to register for classes during Summer 2013 Registration, the Tuition Fee Payment Deadline is Friday, April 12 by 4:30pm in person or mail and by 11:00pm if paying online. To pay online please contact the Bursar's Office at 415-338-1281.
The Bursar's Office will begin accepting Summer 2013 tuition fee payments on Monday, March 18, 2013 for students in the following graduate programs:
- Master of Business Administration (M.B.A.)
- Doctor of Education in Educational Leadership (Ed.D.)
- Master of Science - Physical Therapy (M.P.T.)
- Doctor of Physical Therapy (D.P.T.)
- Doctor of Physical Therapy Science (D.P.T.Sc.)
All other courses will be offered through College of Extended Learning. For more information, please visit http://www.cel.sfsu.edu/.
Mission Statement
The mission of the Bursar's Office is to provide professional and quality services to the students, faculty, staff, parents and the campus community. All services will be in compliance with California State University and SF State policies and procedures along with all state and federal regulatory requirements.
Services
The Bursar’s Office (sometimes referred to as the Cashier’s Office) is responsible for accepting and processing tuition and fees along with other miscellaneous fee payments. In addition to fee collections, the Bursar’s Office manages student and third-party invoicing, installment payment plans, financial aid disbursements, and the collection of outstanding amounts due to the University. The Bursar’s Office also processes refunds as a result of overpayments, University withdrawals, unit reductions and status changes.
