TUITION AND BILLING SERVICES
view our full cost of attendance information
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. 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.
| SUMMER 2023 IMPORTANT DATES | |
| 03/27/2023 | Payment Plans Open (50/50 & 3 Installment Payment Plan) |
| 03/27/2023 | Registration Opens Summer & Fall 2023 |
| 5/1/2023 |
Last day to initiate 3 Installment Payment Plan by 5PM |
| 5/6/2023 |
Classes Begin: Summer 2023 Intersession |
| 5/7/2023 | Last day to drop/add without fee Liability: Summer 2023 Intersession |
| 5/10/2023 |
Last to pay by 5PM to avoid late payment fee & Fiscal Cancellation: Summer 2023 Intersession |
| 5/13/2023 | Classes Begin: Full Term, First Half |
| 5/19/2023 | Last day to drop/add without fee Liability: Full Term, First Half |
| 5/22/2023 | Last day to initiate 50/50 Payment Plan by 5 pm |
| 5/22/2023 | Last day to pay by 5PM to avoid late payment fee: Full Term, First Half |
| 5/23/2023 | Payment Plan Open-Summer 3 Only (50/50) |
| 5/23/2023 | Last day to pay by 5PM to avoid Fiscal Cancellation: Full Term, First Half |
| 6/2/2023 | Last day to initiate 50/50 Payment Plan-Summer 3 Only by 5 PM |
| 6/12/2023 |
Last day to pay by 5PM 2nd installment of 3 Installment Payment Plan |
| 6/23/2023 | Classes End: First Half |
| 6/23/2023 | Classes End: Summer 2023 Intersession |
| 6/24/2023 | Classes Begin: Second Half |
| 6/30/2023 | Last day to drop/add w/o fee liability: Second Half |
| 7/3/2023 | Last day to pay by 5PM to avoid a late payment fee: Second Half |
| 7/5/2023 | Last day to pay by 5PM to avoid Fiscal Cancellation: Second Half |
| 7/10/2023 | Last day to pay all Payment Plans by 5 PM |
| 7/24/2023 | Last day to pay by 5 PM (VA, FA Deferment, Matriculation Waivers and FLPP) |
| 8/4/2023 | Classes End: Full Term & Second Half |
*This calendar is subject to change by appropriate authority.
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.
Student Accounts performs its responsibilities within federal, state, and university laws, guidelines, policies, and procedures .