The main function of the Office of the Bursar is to provide accurate and timely customer service to students and departmental staff making payments and/or deposits.
This office is primarily responsible for degree audits; tuition reimbursement requests; verification of student status for loan deferral; insurance or transportation fare reduction; preparation of transcripts; change of address, name, telephone or status; questions regarding ranks, averages or incomplete grades; course withdrawal; and much more.
IMPORTANT MESSAGE FROM STUDENT FINANCIAL SERVICES
Students can access their e-bill through the PirateNet/LawNet portal. You can either pay your bill directly or grant a parent or other third party access to view and pay your e-bill. Detailed instructions are available below -- please select your preferred method of payment below to get started.
Instructions for paying your eBill online using Touchnet.
Instructions for authorizing a third party to pay a student's bill, using Touchnet.
For additional financial information, please contact Jo Ann Maldonado, Bursar, at 973-642-8578 or by email, firstname.lastname@example.org.