Student Services

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Payment Information

When Is Payment Due? 

It is the student's responsibility to ensure that the student account is paid in a timely manner. Payment can take the form of loan commitments, financial aid awards, payment plan enrollment, and/or cash/check. A loan or award must be posted to the account to be considered as valid payment on the account. Credit Cards are not accepted as a form of payment. 

Payments are due on or before the 25th of each month. Any amounts remaining unpaid, in whole or in part, are subjected to a finance charge at an annual rate of 15% (1.25% monthly). Amounts remaining unpaid will receive a HOLD on the student account which will prevent students from making any changes to academic schedules, including: participating in open enrollment and viewing grades/unofficial transcript.  In addition, the Registrar’s Office will not generate any documents on your behalf or confirm, with any third parties, your enrollment until the hold has been resolved.

To view your account detail, please access the LEARN Portal . In order to use LEARN you need to set up your CWID and a password. You will need this to manage your student profile in all aspects of your academic career.

Payment Information:

Accepted Forms of Payment

  • Cash
  • Check
  • Online by e-check (Major Credit cards are NOT accepted)

By Mail:

Student Accounting Office

1300 York Avenue

Room C-114

New York, NY 10065

Wire Transfer Information

Bank Name: JP Morgan
Account Number: 126005745
Route Number: 021000021

  • Name in the account: Weill Cornell Medical College
  • Check or Savings: Checking

Contact Information

Student Finance & Records Office of the Registrar

1300 York Avenue, C-114 New York, NY 10065 Phone: (212) 746-1050 Fax: (212) 746-5981