Welcome
The Office of the Bursar handles all payments made to the University, disburses refund checks, and issues parking permits. The Student Accounts Office, otherwise known as Student Billing and Collections, provides assistance concerning student billing and account questions. We are located in the lobby on the second floor of the Administration Building (see our business hours).
- Spring 2008 Billing
- Spring billing statements for enrolled students were mailed on April 21st, 2008. Your Spring 2008 student account balance is due in full on May 15th, 2008. Late payment fees of $40.00 are charged monthly and are cumulative up to $150.00 per semester. You can check your student account in SOLAR under "STUDENT FINANCIAL SERVICES - ACCOUNT INQUIRY" for the balance due.
- Summer 2008 Payment Information
- Students enrolled in summer session classes must pay their charges within seven days of registration. If you do not pay your Summer Session 1 or Extended Session charges in full by Monday, June 2nd, 2008, a $30.00 Deferred Payment Fee will be charged to your account. If you do not pay your Summer Session 2 charges in full by Monday, July 14th, 2008, a $30.00 Deferred Payment Fee will be charged to your account.
- Fall 2008 Billing
- Fall 2008 billing statements for registered students will be mailed around July 15th, 2008 and will be due on August 15th, 2008. The deadline for joining the Fall 2008 TOPP program for the 4 payment plan is August 15th, 2008 and for the 3 payment plan is September 15th, 2008. TOPP enrollment will be available through your Solar account on August 1st, 2008.
- Student Health Insurance
- All full-time non-international students are charged $403.00 for student health insurance coverage for the Fall 2008 semester. The insurance coverage is from August 16th, 2008 to January 15th, 2009. You must submit an on-line waiver through SOLAR if you have alternate health insurance in effect and wish to waive the Required Student Health Insurance.. The waiver deadline is September 26th, 2009. More information can be found at the Student Welcome Center website, by calling the Student Health Insurance Office at (631) 632-6054, or by sending an e-mail to SHO-RSHIP@notes.cc.sunysb.edu.
- Unpaid Balances
- All Spring semester charges are due in full. You can always check your student account in SOLAR under "STUDENT FINANCIAL SERVICES - ACCOUNT INQUIRY" for the balance due. Students with an outstanding balance on their account are not eligible to participate in advance room selection, receive a degree, certificate of completion or transcript, or add any courses, until all charges due to the University or any of its related divisions are paid in full. Delinquent accounts may be transferred to private collection agencies and/or the New York State Attorney General's Office for collection, and are subject to additional interest and/or collection charges.
