The Office of Student Accounts provides students, parents, university departments and external agencies with the highest standard of customer service regarding all aspects of university billing and payment activities.
The Bursar's Counter is open from 8:00 a.m. to 3:30 p.m. during summer sessions.
NOTICE: Access to epay.albany.edu will be unavailable from 6:00 PM Friday, 7/25/2014, through 8:30 AM, Monday, 7/28/2014, and 6:00 PM Friday, 8/8/2014, through 8:30 AM Monday, 8/11/2014, while ITS moves to the new Data Center/IT Building. We apologize for any inconvenience this may cause you. For more information, visit www.albany.edu/its/.
Summer invoices have been issued. Fall invoices will be issued on July 21st.
Invoices are always due on the 15th of the following month.
Please visit epay.albany.edu to view and pay your invoice.
Click HERE for instructions on How to Access Your 1098-T
Click HERE to view our NEW STUDENT INFORMATION page and our new Using ePay Video!!!
FA2PAY instructions on how to Authorize your Financial Aid to Pay Other Charges can be found here . For new students, you may authroize your aid after the first Fall Invoice is issued on July 21.