Contact Information

Contact Information

Mailing Address                                                                         
Bursar's Office                                                                              Email:  [email protected]               
Whitmore Building, Room 215                                                  Phone:  (413) 545-2368
181 Presidents Drive                                                                    Fax:  (413) 545-2297
Amherst, MA  01003                                                           

Teller Services

 

Student Payments

Our Office staff accepts check payments on student accounts during our business hours.

  • Credit Card payments are only accepted through QuikPAY which is accessible by students and Delegated Access users through SPIRE. There is a 2.8% non-refundable service fee for credit and debit card transactions.
  • Cash is not accepted.  Students who have cash should visit a local bank to purchase a money order which can be accepted by our staff.
  • We do not offer check-cashing services.
  • Students who are making a payment should be prepared to present their UCard or other photo ID.
  • Parents and third parties may visit us for help with student account questions or to make a payment. Certain information cannot be released to third parties under the FERPA Privacy law. If a parent or third party requests billing information, they must provide a FERPA Access code.

Departmental Deposits

Campus departments can drop off secured (locked) bags containing their deposit during our business hours.

  • Checks will only be accepted for deposit if they are bundled with a calculator tape showing the total.
  • If you would like a receipt, please indicate that on your deposit slip, and a receipt will be sent via campus mail.
  • If our Office is not busy, you are welcome to wait for a receipt.
  • Any deposit that does not match the tender will be returned to the department for correction.
  • Departmental staff should retrieve their empty bags from the counter.
  • Departmental staff who are picking up checks for a department must present a valid ID and be on a list approved by the department ahead of time.
Staff Directory

 

Office of the Bursar

  • Erin Schadel, Bursar

Customer Service Operations

  • Lynn Gates, Director of Customer Service
  • Michael Chan, Veteran Benefits Supervisor
  • Harrison Petrone, Scholarship Coordinator
  • Kim Fawcett, Customer Service Manager
  • Kara Torres, Customer Service Respresentative

Cash Management Operations

  • Patrick Mignault, Associate Bursar
  • Jacob LaPrade, Account Receivable Manager
  • Sharon Andrew, Cash Manager
  • Christine Wilson, Customer Service Representative
  • Tenaya Read, Customer Service Representative

Systems and Fiscal Services

  • Jill Moulton, Associate Bursar
  • Barbara Noel, Sr. Systems Manager
  • Christopher Webber, Systems Analyst
  • Galina Agapov, Sr. Financial Analyst
  • Jasmine Balk, Financial Analyst

UCard Management

  • Thomas Mahaney, UCard Manager
  • Van Le, Customer Service Representative