Student Union

Welcome to the Student Accounts Office

 
E-bill Dates
 
Generated on: Due Date  
Spring 2017
 
Jan 3  Feb 5
Feb 6  Mar 5
Mar 6  Apr 5
Apr 6  May 5
May 6  May 17
SUMMER 2017
 
May 10 May 26
May 30 Jul 20
Jul 21 Aug 1
Fall 2017
 
Aug 2 Sept 5
Sept 6 Oct 5
Oct 6 Nov 5
Nov 6 Dec 5
Winter 2018
 
Dec 8 Jan 2
AR Holds
If not on payment plan and balance exist, Accounts Receivable (AR) holds will be placed on records after the sixth week of classes of each term; at the end of the term; at the end of the year. NO registration activity or official transcripts are permitted if a hold exist on the student's record. AR Holds will be added on:
Fall 2016  Oct 6; Nov 6; Dec 6  
Winter 2017  Feb 6
Spring 2017  Mar 6; Apr 6; May 6; Jun 6; Jul 6
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.
Fall 2016  Oct 13  
Spring 2017  Feb 27

Payment Plans Spring 2017

 

First day available: 1/3/17

 Last Day to Enroll: 3/5/17

Enroll by Required Downpayments Remaining Payments
Payments Processing Dates
02/05/2017 25% 75% Mar 5;Apr 5;May 5
03/05/2017 50% 50%  Apr 5; May 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: 3/8/17