Summer Sessions @ City Tech

By Mail

Send your check or money order with the student's full name and EmplID number along with the last 4 digits of their social security number to:

New York City College of Technology
Office of Bursar, NG-06
300 Jay Street
Brooklyn, New York 11201

In Person

During normal business office hours, please bring your cash, money order, check, employee sponsored plan/CUNY Tuition Waivers and third party vouchers to the Bursar window, Namm Hall-Room NG-06.

Please note: Vouchers/Tuition waivers must be obtained in advance from your employer or organization and presented at the time of registration to defer your tuition. Third party vouchers are applicable only when the college is authorized to directly bill the company/organization. The voucher or letter must be on company letterhead and must state your name, emplid number, semester and the amount of the voucher. You must be prepared to pay any difference in tuition and fees upon request not covered by your employer or third party.

Drop-Off

Place a money order or check with the last four digits of the student's social security number in our 24 hour/7 days a week drop box located by the Bursar's Office front door.

Electronic Check & Savings Payments

Electronic Check (EFT) and savings payments will only be accepted online through your CUNYfirst account, where you can view your tuition and fee bill. Please have your bank account and routing numbers available when making your online payment. If we do not receive the electronic payment, a Bursar stop and a $20 processing fee will be added to your account.