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Bursar's Office

Our office is currently closed to walk-in traffic. If you need assistance or have questions about your account, please feel free to email us at Bursar@ColumbusState.edu and we will respond during normal business hours. As a reminder, tuition should be paid online through MyCSU, or a check/money order may be mailed to:

Columbus State University Bursar's Office
4225 University Avenue
Columbus, GA 31907

The primary mission of the Bursar's office is support the University's educational goals by making the process of paying bills as easy as possible and the process of refunding as quick as possible.

Our services:

  • Acceptance of payments for tuition, fees, emergency loan payments, fines, transcripts, commuter meal plans and replacement IDs (Paper/Electronic checks: If this payment is for a hold on a student account, please allow 10 days for the check to clear bank processing before the hold is removed from the student account.)
  • Student refunds for excess financial aid awards
  • Administration of Corporate and Third Party Contracts such as VA Chapter 33 and GoArmyEd
  • Collection of Perkins Loans and CSU Emergency Loans
  • Collection of returned checks
  • Disbursement of Petty Cash
  • Collection of departmental cash deposits
  • Pay Online

Contact Us:
Phone: (706) 507-8897
Email: Bursar@ColumbusState.edu
Hours: Monday-Friday, 8 AM - 5 PM
Location: First Floor of University Hall

Bursar Customer Service Survey:
Please use the following link to let us know about your recent interaction with our office. Bursar's Office Survey