BURSAR & STUDENT ACCOUNTS

Slides:



Advertisements
Similar presentations
Office of Student Accounts Summer 2014 Information When are summer bills posted? College Hall, Room 216/218 Montclair, New Jersey (973)
Advertisements

 Before registering or looking up classes for the first time each semester, students must accept the Financial.
S tudent B usiness O ffice Presented by Bob Putich Lynn Plancich.
Welcome to the Bursar’s Office A copy of this presentation can be found on the Bursar’s Office Homepage at Bursar’s Office 131 Schwartz.
Temple University Bursar’s Office
Columbus State University Bursar’s Office Orientation Presentation June 23, 2014 Website:bursar.columbusstate.edu.
Student Billing Ashley Krinjeck & Alyssa Sheehan.
Dealing with Money Matters: Temple University Bursar’s Office
Iowa State University Accounts Receivable Office.
The Office of Student Accounts Welcome to TCNJ!. Cost of Attendance In StateFall 12Spring 13Year Tuition $ 5, $ 10, Fees $ 2, $ 4,
632-BILL Office of Student Accounts & Bursar Orientation Fall 2015 Payments SOLAR Refunds Account Access Billing Pay Plans.
Middle Tennessee State University Veterans Affairs Summer 2013 Certification Briefing Ray Howell KUC Building, Room 128.
Click on MENU for the options Click MyInfo to access Student Secure Area Course Schedule Etc.
632-BILL Office of Student Accounts & Bursar Orientation Fall 2014.
Centenary College Registration Tutorial By Centenary College IT Department in combination with Registrar’s Office / Bursar’s Office.
Student Accounts Lewis Hall Room 119 Summer Office Hours Monday and Thursday 8:30 am – 6:30 pm Tuesday, Wednesday, & Friday 8:30 am – 4:30 pm Fall/Spring.
Welcome to Indiana University of Pennsylvania Office of the Bursar.
Bursar’s Office. SJSU Washington Square Bursar Services Collect payments for tuition, fees and housing. Disburse financial aid funds. Process and generate.
Student Accounts Presentation. Student Accounts Barge Hall Room 104 (509) Barge Hall Room 105 (509)
Student Billing Ashley Krinjeck & Alyssa Sheehan.
3 Key Points 1. Set up an Authorized User 2. Pay your bill - on time and in full 3. Set up an E-Refund account.
Student Account Services Orientation
Welcome.
Cashiers Office 15 Jesse Hall (573) Cashiers.missouri.edu
Student Accounts & Cashier Office
Student Accounts & Cashier Services
Student Business Services J. C
Money Matters: Understanding Your Bill, Financial Aid, & Developing Financial Literacy Academic Year Michael Discolo Manager of Student Accounts.
BURSAR & STUDENT ACCOUNTS
Financial Aid at Longwood University
Student Billing AND FINANCIAL AID
East Tennessee State University
Welcome to Indiana University of Pennsylvania
The University of Mississippi
Bursar’s Office.
TO ADD NEW SLIDE LAYOUTS: Make sure you have the ‘Home’ tab selected at the top of the PowerPoint screen and click the down facing arrow to the right on.
NEW STATEMENT OF ACCOUNTS
Money Matters Student Business Services Orientation 2017
Understanding Your Student Account
Student Accounts & Cashier Services
Centenary University Billing Tutorial
Tuition Invoices QuikPay Refunds Installment Plans Secure Payer(s)
Centenary College e-Bill Tutorial
BURSAR’S OFFICE.
What Will Be Covered: Services Offered
Student Accounts Orientation.
Dollars & Sense Brought to you by:
Student Business Services
What Will Be Covered: Services Offered
The Billing Process.
Bursar Office Fall Semester 2018
Student Accounts & Cashier Office
Tuition Invoice QuikPay Refunds Installment Plans Secure Payer(s)
Student Business Services
Student Accounting Summer Orientation 2018.
Student Accounts Receivable
What is BankMobile? A process to select how to receive student refunds and student payroll payments It is fast, secure, and convenient. Go to:
2019 NEW STUDENT Orientation
Office of University Bursar
The Cost of College Colleges charge you tuition to attend. CCRI is state supported and tuition is based on whether or not you are a RI resident. Additional.
Student Accounts & Cashier Office
The Cost of College Colleges charge you tuition to attend. CCRI is state supported and tuition is based on whether or not you are a RI resident. Additional.
The Cost of College Colleges charge you tuition to attend. CCRI is state supported and tuition is based on whether or not you are a RI resident. Additional.
The Billing Process.
STUDENT FINANCIAL LITERACY BURSAR/STUDENT ACCOUNTS
Financial Aid Handshake- Campus employment Business office
STUDENT FINANCIAL LITERACY BURSAR/STUDENT ACCOUNTS
Student Accounts Receivable
Financing a Fairfield Education Orientation 2019
Office of the Bursar Division of Finance & Administration.
Presentation transcript:

BURSAR & STUDENT ACCOUNTS www.stonybrook.edu/bursar bursar@stonybrook.edu studentbilling@stonybrook.edu BURSAR & STUDENT ACCOUNTS

www.stonybrook.edu/bursar What We Do: Monitor Student Accounts, Issue Invoices, and Process Payments Disburse Financial Aid Issues Parking Permits Process NYS Residency Applications The Bursar's Office Processes Payments (Cash, Credit, Check/EFT or Money Order) Generates Refunds (Direct Deposit or Physical Check) The Student Accounts Office Billing and Account Inquiries Manage Payment Plans Manage Holds, Late Fees, and Collections Issues Both offices are located in the main lobby on the 2nd floor of the Administration Building. www.stonybrook.edu/bursar

www.stonybrook.edu/bursar Spring 2017 To-Do List Register for Classes Charges will post within 24 hours Receive your First Bill Notification E-Mail Invoices generated on the 18th of January, February, March, April Payment is due on the 15th of the following month Review your Charges on SOLAR Sign the Financial Authorization Statement Choose a Payment Option Pay in full by the due date or enroll in TOPP. Sign up for Delegated Access Receive Your Own Billing Access and Billing Notification E-Mails Sign up for E-Refunding Faster, Safer, Easier Instructions for accepting the policy on SOLAR are available on our web page at: http://www.stonybrook.edu/bursar/responsibility.shtml www.stonybrook.edu/bursar

Example of Billing E-Mail Text Your First Invoice NO PAPER BILLS Invoice will be e-mailed to Student’s @Stonybrook.edu e-mail Sign up for Delegated Access to receive billing e-mails Example of Billing E-Mail Text The Summer 2016 billing statement is available in SOLAR To view your bill or make a payment, the navigation is as follows: SOLAR > Campus Financial Services > Account Summary/What Do I Owe > Summer 2016 Payment for Session I & Extended Session is due May 31, 2016 Payment for Session II is due July 11, 2016. Note : In Summer Session, we're green ! No billing statements will be printed or mailed. For Late Payment Fee information, please see http://mobile.cc.stonybrook.edu/sb/summer-session/tuition-and-aid/ The last day to withdraw from Session I & Extended Session, without tuition & fee liability, is June 6, 2016 The last day to withdraw from Session II, without tuition & fee liability, is July 17, 2016 If you decide not to continue in Summer Sessions, you MUST officially withdraw by the dates listed above, to avoid tuition & fee liability. Non-attendance will not be deemed an official withdrawal; and will NOT provide relief from tuition liability. Link to SOLAR: http://www.stonybrook.edu/solarsystem Link to Bursar Summer web: http://mobile.cc.stonybrook.edu/sb/summer-session/tuition-and-aid/ www.stonybrook.edu/bursar

Your Student’s SOLAR Account Review the charges and financial aid before making a payment Confirm Room and Meal plan charges are correct Sign the Financial Authorization Statement Spring Billing: Tuition (New York State Resident) $3,235.00 Tuition (Out-of-State Resident) $10,775.00 Total Fees $1,192.50 Room Rates (per semester) Double Corridor Style $3,889.00 Meal Plan Rates (per semester) Unlimited Plan w/ $500 Dining Dollars $2,900.00 www.stonybrook.edu/bursar

www.stonybrook.edu/bursar Payment Options Pay In Full By The Due Date On Your Invoice 529 College Savings Plan Stony Brook University school code – 002838 Campus code – 00. P.O Box 619 Stony Brook, NY 11790 Sign Up For TOPP – Time Option Payment Plan Pay 4 or 3 monthly installments $50 non-refundable fee TOPP enrollment is completed on SOLAR under “Campus Financial Services” and upon receipt of your first payment Sign up as a Delegated User so you can access your student’s Campus Financial Services page and make monthly TOPP payments. www.stonybrook.edu/bursar

Delegated Access and E-Refunds Delegated Users Can: Access Invoices Log In with their own ID and Password Receive E-Mail notifications when a Bill is ready or past due. E-Refunds: Faster, Safer, Easier Sign up once and then you are done Any future refunds will be deposited into designated account Faster and more secure than paper checks www.stonybrook.edu/bursar

Delegated Access

Withdrawal Date Tuition Liability Fee Liability Tuition and fee liability schedule Please Remember Failure to pay by the due date or enroll in TOPP will result in Holds and Late Fees up to $200. Make sure your student’s contact information is correct on SOLAR Before dropping any classes, check the tuition and fee liability schedule Not So Fast, Don’t Drop That Class! Check The Tuition Liability Chart First! Withdrawal Date Tuition Liability Fee Liability On or Before 01/29/2017 0% (None) 01/30/2017 – 02/05/2017 30% 100% (No Refund) 02/06/2017 – 02/12/2017 50% 02/13/2017 – 02/19/2017 70% On or After 02/20/2017

Contact Us: www.stonybrook.edu/bursar studentbilling@stonybrook.edu bursar@stonybrook.edu (631) 632-BILL Tuition & Fee Charts NYS 529 Savings Program Withdrawals Refunds Summer& Winter Session I.D.