Semester Payment Procedures

The Student Accounts Office will generate an initial bill for all scheduled students twice during the academic year. The bill consists of tuition, room, board, and fee charges and is available online. Students receive a notification to their SUNY Morrisville email account when a new bill is available to view and directs them to Web for Students.

Fall semester bills are available in July. Spring semester bills are available in November. Due dates vary depending on the date of the first day of classes.

  • Classes begin August 26, 2019
  • Spring semester bills are due by August 19, 2019

In order to keep your class schedule and housing assignment (if applicable) you must confirm your enrollment each semester.

Methods of Payment

Pay Online

Pay your bill in full or enroll in our online automatic payment plan. This will automatically accept your charges.

Pay by Check or Money Order

Access your QuikPay eBill account, print out a copy of your current statement and return the lower portion with your check or money order.

Enroll in the Online Automatic FACTs Payment Plan

Acceptable payment arrangements include the FACTs Payment Plan, financial aid or proof of third party funding, such as ACCES, WIA, H1B, Private Scholarships, Veterans Deferrals, 529 Plans, or other. However, please note that if they are not credited to your account by the due date you will need to contact the Student Accounts Office to get an Extension for Payment (Deferral). The Student Accounts Office will then accept your charges for you.

Those students who register for classes after the billing due date are required to submit payment or valid deferral at the time of registration.

Students who have registered for classes and decide not to attend must formally withdraw though the Registrar’s Office or their school office to avoid being billed/charged for tuition and fees.

Confirm your enrollment to complete your registration.