Monday - Friday 9 AM - 5 PM
The Office of the Bursar is located in the Wilbur Arts Building, Room W224.
(If we are unable to answer because we are assisting other students, please leave a message and your call will be returned within 2 business days)
(Please allow up to 2 business days for a response)
You can view your bill 24/7 by logging into your Lions Den Account https://lionsden.molloy.edu/ics. Choose the 'My Finances' tab at the top-this will bring you to the Bursar page. On the right side of the page, click on 'Course and Fee Statement.'
- Fall Bills are generated mid-July
- Spring bills are generated mid-December.
We accept the following forms of payment: credit card (VISA, Master Card and Discover), check, money order, cash.
Approximately two weeks before registration begins, each semester, personal checks will not be accepted for past due student account balances. Credit cards, money orders, bank checks and cash will be accepted.
Past Due Accounts
A Bursar Hold will be placed on any student account showing a balance due.
A bursar hold will prevent registration for subsequent semesters and the release of official academic documents such as diplomas and transcripts. Academic approvals to sit for state examinations will also be prohibited. Please contact our office for more information.
Cashnet Payment Plan Participants
Cashnet Payment Plan participants, please review your tuition bill to ensure that you are making accurate monthly payments. Please contact the Bursar Office with any questions.