Cashiers Office
Holloway Hall

Payment Schedule

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

Paper bills are mailed to the student's home address on file in GullNet 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.

Winter 2014

Event Date
Bills mailed and ebills
 
Winter Preregistered Students


Winter Open Enrollment

November 8, 2013
Payment due date December 1,2013

October 18 - November 7, 2013
November 11 - December 5, 2013
December 10 - January 2, 2014

First day of classes Winter January 2, 2014
Drop/Add period Winter January 2 - 6, 2014
November billing - late fees of $75.00 assessed on all Winter enrollment. December 1, 2013

 

Spring 2014

Event Date
Bills mailed and ebills
 
Spring Preregistered Students
December 6, 2013
Payment due date January 6, 2014
Spring Open Enrollment - Undergraduate October 21 - November 11, 2013
November 25 - December 2, 2013
January 12 - 26, 2014
First day of classes Spring January 27, 2014
Drop/Add period Spring January 27 - 31, 2014
December billing - late fees of $75.00 assessed on all Spring enrollment. January 6, 2014

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.