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.
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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