Bar

Spring 2008 Billing Information

Student Accounts Home Page
Fall 2005 Billing Information
Online Payments
Tax Payer Relief Act of 1997
Financial Aid Refund
Contact Us
Links
Withdrawing from College
On-Campus Housing Rates
Summer Session Billing
Tuition and Fee Rates
NYS Residency Information
Dining Plans
All Bills must be "Cleared" by the postmark date of January 2, 2008. To  "clear" your bill you must confirm attendance by signing our Authorization Statement and submitting appropriate payment.  Bills may be cleared on line or via US mail.  Even bills with an amount due of zero must be "cleared" by submitting the authorization statement on line or by mail.  Your "cleared", returned bill activates your registration, financial aid eligibility (if applicable), housing and your dining plan (if applicable).  An Administrative Fee or Late Payment Fee of $30 will be assessed for bills not cleared or postmarked by January 2, 2008.

If your bill is not returned by January 9th, the College will assume that you are not planning to attend the Spring semester and your registration, housing and financial aid will be cancelled and offered to another student.

Refunds of Stafford Student Loans for eligible students with excess aid credits will be mailed locally beginning January 16th.  Remember that your bill must be cleared, all other requirements satisfied and your loan funds disbursed to the College before a refund can be processed.

If you would like to pay and clear your bill via the web, did not receive a Spring 2008 semester bill or have misplaced your bill, follow the instructions below.

 

Directions:

 ID# and PIN (Personal Identification Number) required

  • Go to Webservices, scroll down to Student Accounts and click on "View and Process Your Current Bill"  (unavailable from 8pm to 8am EST)

 

A. Clear your bill via the web

OR

B.  Print and mail it.
     1.  Review charges and make any adjustments (waive health ins. or alumni dues, add commuter dining plan)
     2.  Sign the Affirmation Statement.
     3.  Include payment if applicable.
     4.  Mail or bring the Bill to the Student Accounts Office by the due date. The Spring 2008 semester due date is January 2, 2008. Faxes will no longer be accepted.


 

 

SUNY Oneonta
Office of Student Accounts
PO Box 4015
240 Netzer
Oneonta, NY 13820