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post Jun 18 2014, 09:02 AM
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Electronic bills (eBills) are now the exclusive billing method for all Buffalo State student account balances. Paper bills are not mailed. Students should print their QuikPAY statement if needed. All e-billing notifications will be sent to your Buffalo State student email address.

Fall 2014:
Students registered (or with room and meal plan charges) through July 17, 2014: Bill is scheduled to be processed and due on August 21, 2014. Students who fail to pay their tuition bill (or defer with approved financial aid) by the due date will be assessed $30.00 late payment fee. Students selecting courses after initial billing date and prior to the start of fall 2014 classes: Billing for new charges will occur weekly with a due date of August 21, 2014. Note: Non-payment will not cancel registration or liability. The college reserves the right to cancel registration for returned checks or rejected credit card transactions.

Students who are not planning to attend the Fall 2014 semester must drop all courses in Banner prior to September 1, 2014 to avoid financial liability.

This is a student service announcement from the Registrar's Office. All billing processes are managed by the Student Accounts Office; phone 716-878-4121. For additional information, visit the Student Accounts website.

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