Payment Schedule
Financial Services provides critical financial and administrative services to students and employees. We are the department that bills students and third parties, processes federal financial aid refunds, pays employees and vendors, procures goods and services, prepares budgets and financial statements, processes accounting entries, reimburses employees for expenses, collects cash receipts, administers parking permits, makes student residency determinations, maintains inventory records and delivers mail to campus.
Student ID number must be included with all payments and correspondence.
SU generates electronic bills for all students once a month. SU does not mail paper bills. If changes have been made since the electronic bill was generated, please review your account using GullNet > Self Service > Campus Finances > Account Inquiry > Activity > Select the semester > and then hit the View All button to see all activity for that semester.
Print the account summary page and return with the original bill indicating the correct amount due. Report all billing changes not yet appearing on the account on the bill correction form. Other departments on campus (Financial Aid, Housing, Registrars Office, etc) are not responsible for reporting to the Cashiers Office information affecting your amount due.
Failure to submit a Bill Correction Form to the Cashiers Office or to make a payment by the specified due date will result in a late fee assessment and may jeopardize a student’s continued enrollment.