Welcome to the Office of Student Accounts home page. The Office of Student Accounts is a department under the Office of the Controller. Functions include cashiering, billing, collection of current and delinquent accounts, disseminating of accurate information relating to a student’s financial account, calculating and processing student refunds, and providing and maintaining tuition payment plans, and Lifetime Learning Tax Credit and HOPE Scholarship 1098-T form information. The Office of Student Accounts is the primary manager of student accounts.
Office of Student Accounts
SUMMER 2024
Payment Deadline:
All students registered on or prior to May 1, 2024 the deadline is May 7, 2024
All students registered May 2, 2024 through May 30, 2024 the deadline is May 30, 2024
All students registered after May 31, 2024 the deadline is June 26, 2024
Health Insurance/Parking Waivers:
The deadline to waive the Fall 2024 Student Health Insurance is to be announced. The deadline to waive the Summer Parking Fee is July 12, 2024. Waivers may take up to 2 business days to process.
Important Links
- Current Deadlines/ Refunds / Book Advances
- Methods of Payment
- Payment Options/Policies
- Cost Information
Dear Students:
We appreciate your selecting СƵ of NJ to enhance your career goals and wish you much success.
Ramapo e-Mail is the official means of communicating to students at СƵ. We strongly recommend that you check your Ramapo e-Mail account on a regular basis.
In addition to checking your Ramapo e-Mail account, it is important to log onto the secure real-time Ramapo Self-Service portal () to periodically view your student account. Account balances can change when additional charges, such as a parking fine, or financial aid is reduced. In many instances, students are not aware that they have a balance due on their account. A balance due may hold you up from registering, viewing your grades, getting a transcript, or receiving your diploma.
We look forward to serving you.
Sincerely,
The Office of Student Accounts Staff
It is the mission of the Office of Student Accounts to safeguard the assets of the College while providing professional, courteous, and efficient service to students, parents, college personnel and external agencies and organizations. In this capacity, the Office of Student Accounts will adhere to all departmental, College, State, and Federal policies and procedures.
Our primary focus is upon customer service and fiscal responsibility.
We strive to:
- Provide accurate and timely student accounts information
- Ensure that payments and credits are properly applied
- Provide convenient services to all college constituents
- Serve all customers with efficiency and respect
- Implement payment polices that are reasonable and with consideration for revenue objectives
- Minimize delinquent, defaulted and uncollectible student accounts
- Seek technological solutions for the improvement of customer service
Our fiscal responsibility to the College necessitates a proactive approach to the collection of all outstanding indebtedness. By enrolling at СƵ, a student is accountable to pay all of the charges incurred for a given term by the published deadline. However, the Office of Student Accounts makes every effort to accommodate families experiencing financial difficulties. Please communicate with the Office of Student Accounts if there are extenuating circumstances that prevent you from paying your term bill on time.
It is imperative that all students and parents become familiar with our policies and procedures (available on this Website), as well as payment and financial deadlines. You should also familiarize yourself with the functions and policies of the Office of Financial Aid and the Office of Residence Life. The majority of problems that a student or parent encounters can be simply avoided by complying with established policies, procedures, and deadlines.
We trust that you or your student will have a very positive experience here at СƵ. If this office can be of assistance, please don’t hesitate to call, write or e-mail your concerns.
Contact Information
To schedule a personal appointment, please email studentaccts@ramapo.edu
and include “Requesting Appointment” in the subject line.
Office: D-Wing, First Floor
Hours of operation:
Academic Year: Monday–Friday, 8:30 a.m.–4:30 p.m.
Summer: Monday–Thursday, 8:00 a.m–5:15 p.m.; Friday: CLOSED
Cashiering Department
Phone: (201) 684-7495
Fax: (201) 684-7478
E-mail: studentaccts@ramapo.edu
Jeffrey Brunetto
Director Student Accounts
Phone: (201) 684-7495
E-mail: jbrunett@ramapo.edu
Barbara Smith
Assistant Director Student Accounts
Phone: (201) 684-7484
E-mail: bsmith3@ramapo.edu
Chanel Carter
Collections Specialist
Phone: (201) 684-7173
E-mail: ccarter2@ramapo.edu
Arman Naghshineh
Cashiering Specialist
Phone: (201) 684-7482
E-mail: anaghshi@ramapo.edu
Christine Meakem
Cashiering Specialist
Phone: (201) 684-7453
E-mail: cmeakem@ramapo.edu