Customer Service Survey

The mission of the Bursar’s Office is to provide all services in a timely and accurate manner with the responsibility of accepting and processing tuition and fees, miscellaneous fee payments, and third-party invoicing.  We are responsible for the collection of delinquent accounts, issuing refunds, depositing funds, and the disbursement of payrolls.  It is necessary that all policies, procedures, and regulatory requirements according to the City University of New York (CUNY), the State, and Federal Government regulations are in compliance. The Bursar’s Office works in collaboration with other offices to facilitate the needs and services of the student population.  Our goal is to provide professional, courteous, and quality services to the students, faculty, staff, and the campus community.  We are continuing to look for ways in which to increase performance and improve quality in order to provide the best service possible to our customers.

Together, we strive to provide the best possible service to our campus community.  We ask that you please take a moment to share your experiences with our team.  All submissions are anonymous unless you request a response from us.  
Thank you.
 Date of your interaction with the Bursar's Office Team:
 
 Were you referred to the Bursar's Office for assistance by another office or individual?
 If yes, Who?
 
 
 
 If the Bursar's Office representative could not help you directly, did they refer you to another office or individual that could be of assistance to you?
 If Yes, Who?
 
 
 Please rate the following:
 Strongly Agree Agree Neutral Disagree Strongly Disagree 
 My request/need was handled in a timely and efficient manner     
 My interaction involved clear, accurate, clarifying and professional communications     
 Which of our Bursar's Office Representatives helped you with your request? (You may make multiple selections)
 
 
 
 
Thank you for completing our survey.  Please click Submit to finish.  
 
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