TUITION AND BILLING SERVICES

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The Tuition and Billing Services is responsible for Student Accounts. The Department is responsible for the collection of money, student account billing, Financial Aid Refund Disbursements and Collections. The Department establishes and maintains proper internal controls and participates in program reviews and audits. Our area of responsibility includes, Florida Prepaid Program, State Mandated Waivers, Third Party Billing, Collections, and Fee Petitions.

By administering the Florida Prepaid Program, we will automatically bill Florida Prepaid account for any student enrolled as of the last day to add/drop of each semester. We also accept authorizations and vouchers for students who are sponsored by an employer, organization or other third party agency. Third party students must qualify under the terms set forth under the Third Party Billing letter. Monthly electronic notifications via FAU email will be sent to currently enrolled students for outstanding financial obligations.

Any student with an outstanding balance more than 90 days past due will be assessed collections charges in addition to the past due balance and his/her student account will be forwarded to a collection agency. Lastly, a student may complete a Fee Petition Form for dropping a course or for complete withdrawal from a semester due to exceptional circumstance.

Summer 2024 Important Dates

3/25/2024	Registration Opens Summer & Fall 2024
5/04/2024	Classes Begin: Summer 2024 Intersession
5/05/2024	Last day to drop/add without fee Liability: Summer 2024 Intersession
5/08/2024	Last to pay by 5PM to avoid a late payment fee of $100 & Fiscal Cancellation: Summer 2024 Intersession
5/11/2024	Classes Begin: Full Term, First Half
5/17/2024	Last day to drop/add without fee Liability: Full Term, First Half
5/20/2024	Last day to pay by 5pm to avoid a late payment fee of $100: Full Term and First Half
5/22/2024	Last day to initiate 50/50 and Three Installment Payment Plan by 5PM
5/22/2024	Last day to pay by 5PM to avoid course cancellation: Full Term, First Half
5/24/2024	50/50 Payment Plan Open-Summer 3 Only
6/03/2024	Last day to initiate 50/50 Payment Plan by 5PM-Summer 3 Only
6/03/2024	Second installment due for Three Installment Payment Plan by 5PM
6/21/2024	Classes End: First Half
6/21/2024	Classes End: Summer 2024 Intersession
6/22/2024	Classes Begin: Second Half
6/28/2024	Last day to drop/add w/o fee liability: Second Half
7/01/2024	Last day to pay by 5PM to avoid a late payment fee of $100: Second Half
7/03/2024	Last day to pay by 5PM to avoid Fiscal Cancellation: Second Half
7/08/2024	Last day to pay all Payment Plans
7/22/2024	Last day to pay by 5 PM (Veterans, Financial Aid Deferment, Matriculation Waivers and Florida Prepaid)
8/02/2024	Classes End: Full Term & Second Half

*Payment must be made online by 5:00pm or be placed in the drop box in SU-80 on the Boca Raton Campus by 5:00pm. Payments by check may be made through the mail, addressed to Florida Atlantic University, PO Box 745368, Atlanta, GA 30374-5368. Please make the check payable to Florida Atlantic University and include your student Z Number and name.

Cashier’s Office

FAU’s Cashier’s Office is the centralized location and point of collection for all university deposits.
The primary function of this office is to provide accurate receipting, depositing, and recording of university monies.

Services provided by the cashier’s office include receipting of deposits from various campus departments.
On-line services such as MyFau are available for the students’ convenience where they can view the status of their account and make a payment by visiting FAU’s homepage at www.fau.edu and click on the or the MyFau link.

Click on the following links for more information:

The Tuition and Billing Office performs its responsibilities within federal, state, and university laws, guidelines, policies, and procedures .