Billing & Accounts
The Bursar’s counter does not accept cash payments. Please use E-Pay to review and pay your bill, which is posted around the 20th of each month and is due on the 15th of the following month.
The Bursar’s counter does not accept cash payments. Please use E-Pay to review and pay your bill, which is posted around the 20th of each month and is due on the 15th of the following month.
Get started with E-Pay: Understand your bill. Make an online payment or deposit.
Use other payments methods: Use an international wire transfer, 529 plan, check, cash, anticipated aid or tuition waiver.
Enroll in a payment plan: Spread your payments out into installments.
Check your holds: Determine if you have any holds on your student account. Appeal late fees. Resolve an unpaid balance.
Check the status of your refund: Determine whether you qualify for a refund. Learn how to get your refund. Set up an E-Refund account.
Authorize the use of your aid to pay for other charges: Allow the University to use your financial aid awards to pay for other charges, such as late fees, room damages and Health Center charges.
Set up an authorized user: Allow your parent, guardian or another trusted person to view and pay your student account balance, as well as access tax documents.
Access your 1098-T: Review available tax documents on E-Pay. Update or add your ITIN or SSN.
In accordance with State University of New York policy 7804 on Fees, Rentals and Other Charges, the University at Albany charges broad-based fees to all enrolled students to finance discrete activities that benefit the student body, excluding those activities that are part of the core instructional program.
Broad-Based Fees include but are not limited to:
Learn more about the campus services covered by student fees.
If you applied for financial aid but haven't received an award notification, or if you were awarded aid you don't see it reflected on your bill, please review the following:
Contact Student Financial Services with any questions.