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TUITION AND BILLING SERVICES

Tuition and Billing Services is responsible for the Cashier’s Office and Student Accounts.  The Department is responsible for the collection of money, student account billing, Financial Aid Refund Disbursements and Collections. Tuition and Billing services performs its responsibilities within federal, state, and university laws, guidelines, policies, and procedures.  The Department establishes and maintains proper internal controls and participates in program reviews and audits.

FALL 2021 IMPORTANT DATES
7/7/2021 Payment Plans Open (50/50 and 3 Installment Payment Plan)
8/14/2021 Classes Begin: Fall 2021 Intersession
8/15/2021 Last day to drop/add without fee Liability: Fall 2021 Intersession
8/18/2021 Last day to pay by 5PM to avoid late payment fee & Fiscal Cancellation: Fall 2021 Intersession
8/21/2021 Classes Begin: Full Term, First Half & First 5-Weeks
8/27/2021 Last day to drop/add without fee Liability: Full Term, First Half, First 5-Weeks & Second 5-Weeks
8/30/2021 Last day to pay by 5PM to avoid late payment fee & Fiscal Cancellation: Full Term, First Half & First 5-Weeks
8/30/2021 Last day to initiate payment plans (50/50 and 3 installment)
9/24/2021 Classes End: Fall 2021 Intersession & First 5-Weeks
9/25/2021 Classes Begin: Second 5-Weeks
9/30/2021 Last Payment 50/50, and 2nd installment of 3 Installment Payment Plan due by 5pm
10/15/2021 Classes End: First Half
10/16/2021 Classes Begin: Second Half
10/22/2021 Last day to drop/add without fee Liability: Second Half & Third 5-Weeks
10/25/2021 Last day to pay by 5PM to avoid late payment fee: Second Half & Third 5-Weeks
10/25/2021 Classes End: First Half
10/25/2021 Last day to pay by 5 PM (VA, FA Deferment, Matriculation Waivers and FLPP)
10/25/2021 Last day to pay final installment of 3 Installment Payment Plan
10/30/2021 Classes Begin: Third 5-Weeks
11/1/2021 Advance Spring 2022 Registration
11/2/2021 Spring Payment Plans Open (50/50 and 3 Installment Payment Plan)
12/4/2021 Classes End: Full Term
12/10/2021 Classes End: Third 5-Weeks
12/15/2021 Classes End: Second Half
12/17/2021 Semester Ends

 

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:

 

Student Billing

FAU’s Office of Student Billing is responsible for the billing and collection of tuition and fees and other obligations due to the university. Our area of responsibility includes, Florida Prepaid Program, Third Party Billing, Collections, and Fee Petitions. By administering the Florida Prepaid Program, we will automatically bill your Florida Prepaid account for any student enrolled as of the last day to pay of each semester.  We also accept authorizations, vouchers, and purchase orders for students who are sponsored by an employer, organization or other third party agency.  Third party student must qualify under the terms set forth under the Third Party Billing letter.  In addition, monthly electronic notifications via FAU email will be sent to currently enrolled students for outstanding financial obligations.  Any student with financial obligations more than 90 days past due will be assessed collections charges in addition to the past due balance and his/her student account will forwarded to a collection agency.  Finally, a student may complete a Fee Petition Form for dropping a course or complete withdrawal due to exceptional circumstance. 

 

Tuition and Billing Services

FAU’s Office of tuition and billing services works closely with the Office of Student Financial Aid.  tuition and billing services is primarily responsible for mailing all refund checks as well as transferring refunds to various financial institutions if a student has opted for direct deposit.  tuition and billing services, also, is responsible for the disbursement of all FAU’s Short-Term Loans.  Finally, we administer FAU Long-Term Loan (Institutional Loan) and Perkins Loan programs.

Student Accounts performs its responsibilities within federal, state, and university laws, guidelines, policies, and procedures .