Student Accounts (Bursar)

 

The Student Accounts/Bursar's Office is the centralized billing and collection point for student accounts. The primary function of this office is managing all student accounts, including processing payments and installment plans, applying waivers, generating bills, coordinating collection efforts, and processing refunds.


 

How Do I Check My Account Balance?

  • Log into myCommNet.
  • Access Banner Student Self-Service (icon).
  • If you have records at multiple schools, select your current school Select the BILLING/PAYMENT main menu button.
  • Select the "Account Summary by Term" menu item.
  • Click on Review your Tuition, Fees and Payments.

How Do I Make A Payment?

  • Log into myCommNet.
  • Select the Banner Self-Service link or icon on the Horne page.
  • If you are attending or have attended multiple colleges, select the appropriate college. The Main Menu will display.
  • Select the BILLING/PAYMENT menu button.
  • Click on the My Account/Payment Information menu box.
  • Click on Pay Online (echeck, credit card, debit card).
  • Click on Student Account and Payment Center.

How Do I Sign Up For Direct Deposit?

  • Log into myCommNet.
  • Select the Banner Self-Service link.
  • Select the BILLING/PAYMENT main menu button.
  • Click on the Direct Deposit Enrollment menu item.
    Note: There is an eight (8) business day waiting period required before you start receiving Direct Deposit. This is designed to ensure that the banking information provided is accurate. During this time you still may receive a paper check.

How Do I Check the Status of my Financial Aid?

  • Log into myCommNet
  • Access Banner Student Self-Service (icon). If you have records at multiple schools, select your current school.
  • Select the FINANCIAL AID main menu button. Several options will appear.
  • Review all information on this page.
  • Click any words you see in color to go to another page with specific information about that topic.

 

Instructions For Accessing 1098-T Information Via The Web As Of 1/24/2020

1. Log into myCommNet.
2. Enter your "Netld" and "Password".
3. Select "Student Self Service" tab.
4. Select "Billing/Payment"
5. Select "Tax Year Selection." Tax year needs to be selected to view the dollar amounts and other relevant information.
PLEASE NOTE: Students also have the option to view and download the 1098-T from General Dynamics' website. The student may set up an account in Vangent (now called General Dynamics Information Technology) to download or print a 1098-T for any year. The link to the General Dynamics login page is https://tra.maximus.com. The student can create an account by clicking on First Time Students. Once the account is created, the student can then enter a User ID and Password and click on Login within the main webpage.

 


Student Accounts/Bursar's Office
Lafayette Hall, L123
203-332-5260

Office Hours:
Monday through Friday
8:30AM to 4:30PM

Mailing Address:
Housatonic Community College
900 Lafayette Boulevard
Bridgeport, CT 06604
Attn : Student Accounts/Bursar

Staff:
Edward J. Brickett, 203-332-5008,

Jocelyn Miller-Hayes, 203-332-5205,