Fall 2014 Billing Highlights
SU has partnered with Higher One to provide the following
products – online payments, payment plans, electronic bills and
refunds. All of
these products can be accessed via GullNet>Main
To continue with our sustainability efforts, SU is no longer
generating and mailing paper bills.
Bills can be accessed via the GullNet link above.
Higher One disburses all student refunds including paper checks.
Students are mailed a Higher One MasterCard-branded debit
card. Students must
use this card to select a refund disbursement method, even if
you don’t expect a refund now.
If you did not receive your card, verify your “home”
address in GullNet and another card will be mailed.
If you select a paper check, Higher One will mail the
check to whatever address you designate.
Paper checks will
likely not be delivered to your address until the week of August
25. If you don’t
select a refund method, you will not have your refund by the
start of the semester.
Please contact the Cashiers Office for any questions.
Online payments via GullNet can be made
with Visa, MasterCard and Discover or through an electronic
check. Credit card
payments are subject to a 2.5% convenience fee; electronic
checks carry no fees.
Personal/cashier’s checks, money order and cash are
accepted at the Cashiers Office.
Personal/cashier’s checks and money orders can be mailed.
Payments not received by the scheduled due dates are
subject to a $75 late payment fee.
PAYMENT PLANS: SU offers a
4-month payment plan to students who pre-registered before July
31, 2014. Students
who register on or after August 1, 2014 can only enroll in a
3-month payment plan.
A $50 fee must be paid to Higher One at enrollment. You
can enroll in these payment plans via GullNet>Main
SU emails regularly before and during the academic year using
the @gulls.salisbury.edu address provided to all students.
Please check this email address
for updates and other important financial and academic
The Payment Due Date for pre-registered students is August 1,
2014. A stop payment
of a check, failure to pay your tuition or failure to attend
class does not constitute withdrawal from your financial and
academic obligations to the University.
PARKING PERMITS: Purchasing
a parking permit is done in GullNet.
Go to GullNet> Self
Service> Campus Finances>Register for a Parking Permit to
purchase a parking permit.
The charges associated with your selected permit will
appear on your student account in GullNet.
changing or deleting a meal plan is done online.
Go to GullNet > Self Service > Campus Finances > Meal Plan Changes to add,
delete or change your meal plan for this semester.
enrollment for adding/dropping classes begins July 1 through
July 10, 2014.
Registration will reopen again on July 14, 2014 and ends August
5, 2014 and will reopen on August 11, 2014 and end August 29,
Students registering/adding/dropping during open enrollment will NOT
receive a bill.
Payment is due for open enrollment charges by August 29,
2014. For your most
current charges, please view your account in GullNet.
Use the Bill Correction Form for any changes, additions and
deletions (e.g., Financial Aid, Enrollment, 529 College Savings,
Military, Maryland Pre-Paid and Non-SU Scholarships) to your
bill. The form can
be found online at
ADMISSIONS DEPOSITS: These
deposits are deducted from the balance due for the fall
and Gull Card (including Extra Dining Dollars) are two different
systems. A separate
payment must be submitted for each.
Gull Card deposits can be made on-line at
Classes must be canceled before the end of the drop/add period
(August 29, 2014) to receive full credit for withdrawal.
Refer to the University’s refund policy for more
You must add or drop courses in GullNet or at the Registrar’s
For additional information regarding billing, financial aid,
room, meals or residency, please visit SU’s website at
and search for the applicable department.
Billing and Accounts Receivable
1101 Camden Avenue
Salisbury, MD 21801
P.O. Box 2195
Salisbury, MD 21802-2195
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