The Bursar's Office is the centralized billing and collection point for student accounts. The primary function of the Bursar's Office is managing all student accounts, including processing payments and installment plans, applying waivers, generating bills, coordinating collection efforts, and processing refunds.
Important Billing Information
Gateway Community College no longer sends out paper bills. Students will receive email notification to their college email address when they have a new billing statement to view. Then, they can view their bill online through their myCommNet account.
Does someone else help you with the bills? You can authorize your parents, employer, or anyone you choose to view your bill, make payments directly on your account, and even sign up for a Tuition Installment Plan. Any student can give permission to an Authorized User, even those not enrolled in a Tuition Installment Plan.
It’s easy to give someone access. All you need is a valid email address. Follow the steps below:
1. Log in to myCommNet
2. Set Up Account Payment Information
3. Profile Set-up / Authorized Users, under My Profile Set Up:
Paying with Financial Aid?
Click here the FAQ Payment Procedures & FAQ Link to find out how to use your Financial Aid Award to reserve your classes.
Important Bursar Dates & Deadlines
For more information regarding drop and withdrawal deadlines: Refund Policies