Student Financial Center (SFC) News and Notes Special Office Hour Information The
Invoices The Final
Fall 2009 Invoice is scheduled for November 20, 2009. The Fall 2009 term must
be paid in full no later than December 15, 2009. As a
reminder, invoices are now all electronic and must be viewed at epay.albany.edu. All
invoices are due the 15th of the month following the month of
issue. Please
make your payments on-line at epay.albany.edu. Be sure to check your UAlbany email account
regularly for important notices! You must also check your MyUAlbany
account for the most accurate balance information (if the balance on
MyUAlbany is now less than the bill due to new financial aid, adjustments,
etc.…pay the lower amount!). Financial Aid If you
believe there is Financial Aid information that has been awarded to you, yet
missing on your account, be sure to check the MyUAlbany account for any “To
Do” list items. Student-Alumni Partnership Information If you have an outstanding balance for the Student-Alumni Partnership
Fee ($20) please review the following: This is a new optional charge from the Alumni Office.
It will be applied to your account each term. Detailed information about this fee can be found at http://www.albany.edu/alumni/partnership.php and or contact
the Alumni Office at (518) 442-3080. If you wish to use your Financial Aid to pay this charge,
you will need to select the option on your MyUAlbany Finances Tab titled “Authorize Use of
Financial Aid to Pay... (Authorize Only Once Per Career)”. University at Detailed
information regarding the University at Albany Payment Plan for payment plan
information, please visit www.albany.edu/studentaccounts.
As a reminder; you will to enroll every term that you wish to participate in this
plan.
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