After scheduling classes, all students will be emailed a billing statement for tuition & fees with instructions for making payment.
In alignment with the SUNY Board of Trustees approved billing policy (Billing, Refunds, Collection, and Write-offs Policy for Tuition, Fees, and Other Charges – Doc #7301), SUNY Morrisville requires that all attending students have College charges paid in full, or payment plan in place, prior to the start of the semester. All active students who have a bill in excess of $500 or who have not made payment plan arrangements by the established due date will be issued a $50 late fee and may be in danger of having schedules dropped. Any student that has not satisfied their bill by the first day of classes will have their schedules dropped. Any students that have not made payment arrangements by the end of the first week of class will be financially dismissed from SUNY Morrisville for the semester.
All students are also required to confirm their enrollment at the beginning of each semester through Web for Students. Any student that has not confirmed enrollment by the billing due date will have their schedule deleted.
Students with outstanding balances will receive multiple emailed billing reminders throughout each semester. Students will be directed to review their current bill through Web for Students and may be subject to registration holds for future enrollment until billing is satisfied.
Military Tuition Payment Information
While SUNY Morrisville does not offer a special rate for active or retired members of the military we do honor military benefits that will assist with the cost of education. Students with an agreement with the military concerning educational benefits may qualify for assistance with their educational costs. Please contact the Student Accounts Office with any questions related to payments or use of military benefits toward your bill.
Residence & Meal Plan Policies
Room and Board will be subject to the same withdrawal liability schedule as all other fees.
Returned Checks
All checks returned by a bank due to insufficient funds will be assessed a $25.00 returned check charge. Payment must then be made in the form of a money order, certified check, cash, Visa, Mastercard, American Express, or Discover.
A $50.00 late payment fee will be assessed if the returned check was in payment of your semester charges.
We reserve the right to protest a returned check.