Cashier's Office
Holloway Hall

Payment Schedule

Student ID number must be included with all payments and coorespondence.

Paper bills are mailed to the student's permanent address and electronic bills are sent to the student's SU email address.  If the billing statement is not received the week prior to the scheduled due date, please check students' GullNet account for the amount due.

Non-receipt of the billing statement does not release the student from the payment assessments.  Failure to submit a bill correction form to the Cashiers Office or to make payment by the specified due date will result in a late fee assessment and may jeopardize a student's continued enrollment. 

Revised bills will not be mailed prior to the beginning of the semester.  If changes have been made since receipt of the bill, please review the account using GullNet Self Service.  Print the Account Summary page and return with the original bill indicating the corrected amount due.  Report all billing changes not yet appearing on the account on the bill correction form on the eBilling website.  Please read and follow the instructions on the back of the form carefully.  No University office is responsible for reporting to the Cashiers Office information affecting the amount due.

Summer I 2013

Event Date
Bills mailed and ebills
 
Summer I Preregistered Students
May 7, 2013
Payment due date May 30, 2013
Summer I Open Enrollment - Undergraduate & Graduate May 8 - May 30, 2013
First day of classes Summer I My 28,, 2013
Drop/Add period Summer I May 28 - May 30, 2013
May billing - late fees of $75.00 assessed on all Summer I enrollment May 31, 2013

 

Summer II 2013

Event Date
Bills mailed and ebills
 
Spring Preregistered Students
June 5, 2013
Payment due date July 10, 2013
Summer II Open Enrollment - Undergraduate May 1 - June 4, 2013
June 6 - July 7, 2013
First day of classes Summer II July 8, 2013
Drop/Add period Summer II July 8 - July 10, 2013
June billing - late fees of $75.00 assessed on all Spring enrollment July 11, 2013

 

Fall 2013

Event Date
Bills mailed and ebills
 Fall
Preregistered Students
July 15, 2013
Payment due date August 2, 2013
Fall Open Enrollment - Undergraduate

 

Amnesty

New Freshmen/Transfer Students

April 1 - April 22, 2013
July 15 - August 7, 2013
August 12 - August 25, 2013

April 29 - May 3, 2013

June 17 - 28, 2013

Fall Open Enrollment - Graduate

 

 

No bills mailed; email notification sent

May 8 - June 4, 2013
June 6 - July 11, 2013
July 15 - August 7, 2013
August 12 - August 25, 2013


July 15 - August 30, 2013

First day of classes Fall August 26, 2013
Drop/Add period Fall August 26 - August 30, 2013
July billing - late fees of $75.00 assessed on all Spring enrollment August 3, 2013

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 the GullNet should review their account to assure all adjustments are correct.