SU generates electronic bills for all students once a month. SU does not mail paper bills. If changes have been made since the electronic bill was generated, please review your account using GullNet > Self Service > Campus Finances > Account Inquiry > Activity > Select the semester > and then hit the View All button to see all activity for that semester.
Print the account summary page and return with the original bill indicating the correct amount due. Report all billing changes not yet appearing on the account on the bill correction form (link). Other departments on campus (Financial Aid, Housing, Registrars Office, etc) are not responsible for reporting to the Cashiers Office information affecting your amount due.
Failure to submit a bill correction form (link) to the Cashiers Office or to make a payment by the specified due date will result in a late fee assessment and may jeopardize a student’s continued enrollment.
Summer Preregistered Students
Summer Open Enrollment
May 5, 2015
March 27 - May 4, 2015
|First day of classes Summer||June 1, 2015|
|Drop/Add period Summer||June 1 - 2, 2015|
|May billing - late fees of $75.00 assessed on all Summer enrollment.||June 2, 2015|
Fall Preregistered Students
|July 10, 2015
Payment due date August 1, 2015
|Fall Open Enrollment - Undergraduate||
March 30 - April 20, 2015
|First day of classes Fall||August 31, 2015|
|Drop/Add period Fall||August 31 - September 4, 2015|
|July billing - late fees of $75.00 assessed on all Fall enrollment.||August 1, 2015|
NOTE: Non-payment of the semester bill does not constitute withdrawal from the University. If you are not planning to attend, please contact the Registrar's Office. Complete withdrawal from all classes can be done through Student Self Service. Students who withdraw from all classes through GullNet should review their account to assure all adjustments are correct.
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