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.

For further instructions on how to view your account:

Accepted Forms Of Payment:

  • Check - To The Order Of Weill Cornell Medical College

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

  • Payment Plan

By Mail:

Student Accounting Office

1300 York Avenue

Room C-114

New York, NY 10065

Wire Transfer Information

Please contact the Student Accounting Office for Wire Transfer information. 212-746-2165/1626/1648

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Contact Information

Office of Student Accounting 

1300 York Avenue, Room C-114
New York, NY 10065
Telephone: (646) 962-3475
Fax: (212) 746-5981