Student Union

Welcome to the Student Accounts Office

 
E-bill Dates for 2015
Spring 2015
To be generated on:
Payment Due Date
Jan 5 Feb 5
Feb 6 Mar 5
Mar 6 Apr 5
Apr 6 May 5
May 6 May 15
Summer 2015
To be generated on:
Payment Due Date
May 7 May 26
May 27 Jul 13
Jul 14 Jul 31
Fall 2015
To be generated on:
Payment Due Date
Aug 3 Sep 5
Sep 8 Oct 5
Oct 6 Nov 5
Nov 5 Dec 5
Dec 8 Dec 19
AR Holds
If not on payment plan and balance exist, Accounts Receivable (AR) holds will be placed on records periodically after the sixth week of classes of each term. NO registration activity or official transcripts are permitted if a hold exist on the student's record. AR Holds will be added on:
Spring 2015 Mar 9, May 22
Summer 2015 Jul 31, Aug 7
Fall 2015 Oct 12; Dec 8; Dec 31
Insurance Waiver Deadline
The deadline to submit an insurance waiver: Any waiver submitted on-line after the deadline date will be applied to the following term.
Spring 2015 March 9
Fall 2015 Oct 12

Payment Plans Dates

Spring - 1st day 1/05/15
Fall     - 1st day 8/03/15
Enroll by Required Downpayments Remaining Payments Remaining Payments Processing Dates
02/05/2015 25% 75% Mar 5; Apr 5; May 5
03/05/2015 50% 50% Apr 5; May 5
Enroll by Required Downpayments Remaining Payments Remaining Payments Processing Dates
09/05/2015 25% 75% Oct 5; Nov 5; Dec 5
10/05/2015 50% 50% Nov 5; Dec 5

The Student Accounts Office performs the following functions for the University:

  • Generate E-Bill Statements
    • Send electronic E-Bill notification to students for tuition, fees, room, dining, parking fines, residential damage, library fines, etc.
  • Determine New York State Residency for Tuition Purposes
  • Apply Personal Payments, Financial Aid, Loans, Private Scholarships & Armed Forces Benefits to Student's Accounts
  • Collection of Payment
  • Process and Disburse Refunds
  • Certify Tuition Award Program (TAP) and other NY State Aid
  • Administer Financial Holds
  • Process Domestic Insurance Waivers
  • Process Nursing Loan Promissory Notes
 IMPORTANT :  Students who have a balance on their account at the end of the 6th week of classes will have an Accounts Receivable hold placed on their record. If there is a hold on the student's record he or she will not be permitted to participate in ANY registration activities (add or drops) or obtain transcripts until the balance in paid in full. 

Log into QuikPAY and check your account frequently.  Please click on the Payment/Billing Procedures link on the left to learn more about billing.


(click on link below to go to QuikPAY as an Authorized Payer)  

QuikPAY - Authorized Payer

Last Updated: 5/12/15