TUITION AND BILLING SERVICES

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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. 

SPRING 2023 IMPORTANT DATES
10/31/2022	Payment Plans Open (50/50 & 3 Installment Payment Plan)
12/17/2022	Classes Begin: Spring 2023 Intersession
12/19/2022	Last day to drop/add without fee liability: Spring 2023 Intersession
12/20/2022	Last day to pay to avoid late payment & Fiscal Cancellation 5:00PM online & by mail: Spring 2023 Intersession
1/6/2023	Classes End: Spring 2023 Intersession
1/7/2023	Classes Begin: Full Term-P1, First Half-P2 & First 5-Weeks–P4
1/13/2023	Last day to drop/add without fee Liability: Full Term-P1, First Half-P2, First 5-Weeks-P4 & Second 5-Weeks-P5
1/17/2023	Last day to pay by to avoid Late Payment fee & Fiscal Cancellation 5:00PM online & by mail: Full Term-P1, First Half-P2 & First 5-Weeks-P4
1/17/2023	Last day to initiate payment plans (50/50 and 3 Installment Payment Plan) by 5 pm
1/18/2023	Last day to pay by to avoid Fiscal Cancellation 5:00PM online & by mail: Full Term-P1, First Half-P2 & First 5-Weeks-P4
2/10/2023	Classes End: First 5-Weeks -P4
2/11/2023	Classes Begin: Second 5-Weeks – P5
2/17/2023	Last Payment 50/50, and 2^nd installment of 3 Installment Payment Plan due by 5:00PM
3/3/2023	Classes End: First Half – P2
3/11/2023	Classes Begin: Second Half – P3
3/17/2023	Last day to drop/add without fee Liability: Second Half –P3 & Third 5-Weeks -P6
3/17/2023	Last day to pay the 3 Installment Payment Plan by 5pm
3/20/2023	Last day to pay to avoid late payment fee & Fiscal Cancellation 5:00PM online & by mail: Second Half -P3 & Third 5-Weeks – P6
3/20/2023	Last day to pay (VA, Deferment, Waivers & FLPP) 5:00PM online & by mail
3/25/2023	Classes Begin: Third 5-Weeks – P6
3/27/2023	Advance Registration (Summer/Fall 2023)
3/27/2023	Summer 2023 Payment Plans Open (50/50 and 3 Installment Payment Plan)
4/24/2023	Classes End: Full Term – P1
4/28/2023	Classes End: Third 5-Weeks – P6
5/3/2023	Classes End: Second Half – P3
5/5/2023	SPRING 2023 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 .