Welcome to

The Office of Student Accounts

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 8:30 a.m. to 4:30 p.m. during the Fall and Spring Semesters and from 8:00 a.m. to 4:00 p.m. during the Summer Semester. 

To review your most recent invoice and to initiate payment, please visit Epay.albany.edu.   Please select the E-Services tab on the left to learn more about on-line billing and invoicing.  If you do not see your financial aid listed on your invoice, please review your To Do items on MyUAlbany.

Please note that invoices for the Fall 2016 semester will be issued by July 22nd.  An e-mail will be sent to your @Albany.edu address and to all authorized users once issued. 

In order to upgrade computer systems Epay.albany.edu will not be available beginning Friday, July 29th at 5:00 p.m.  We expect service will be restored by 8:00 a.m., Monday, August 1st.   We apologize in advance for any inconvenience.  

News And Important Dates

Learn more about Danes, Dollars and $ense Financial Literacy Workshops (and how to win free tuition) here.


Effective Fall 2016, UAlbany will no longer offer a domestic student health insurance plan.


  • Domestic students will not have a charge for health insurance on your student bill.
  • Domestic students will no longer be required to waive the insurance plan. 
  • Domestic students may have to obtain health insurance to be compliant with federal law. 

Please note, requirements for mandatory international student health insurance remain in effect for international students and domestic students participating in study abroad. Please contact the International Student & Scholar Services for information on this topic.


FA2PAY instructions on how to Authorize your Financial Aid to Pay Other Charges can be found here