Payment should be made by return mail at least five business days prior to the due date printed on the invoice. Students must have proof of approved aid, waivers, or scholarships in order to defer payment. Without satisfactory evidence to defer, students are expected to pay charges up front and wait for reimbursement when the aid, waiver, or scholarship funds are actually received. Veterans may defer charges pending receipt of their monthly benefit checks. Invoices are issued on a monthly basis to students with outstanding balances.
Delinquent accounts are subject to interest and collection fee charges.
The Student Accounts Office follows SUNY Board of Trustees policies in determining residency for tuition rate purposes. Generally, students are not considered in-state until they have completed 12 months of residency in New York. Refunds Students who officially drop semester-length courses may be entitled to a proportionate adjustment of tuition charges or a proportionate refund of tuition paid according to the schedule below. Adjustments or refunds are based on the official date of drop, not the date of the last class attended. Please note that the University Fee is generally non- refundable.