The Office of Student Accounts is responsible for the invoicing and collection of tuition, room, board, fees, and other campus miscellaneous revenue in a manner consistent with the policies and procedures set forth by SUNY Administration. The office is also responsible for the collection and disbursement of State and Federal financial aid as governed by appropriate regulations.
Announcements:
****FALL billing will begin in the middle of JULY. THE DUE DATE IS AUGUST 15TH, 2024
*Summer 24 bills for 3rd session are due June 19th 2024.* A payment plan is available through myOswego. Unpaid balances will result in a loss of registration on June 20th 2024.
*Past due balances are subject to a registration hold*
Office Closings for 2024
JUNE 19TH, JULY 4TH & 5TH, SEP 2ND, NOV 28TH & 29TH, DEC 24TH @ 12:00 & DEC 25TH
To view your bill online
- Login to MyOswego
- Select the Financial Services tab
- Select Student Accounts
- Select View/Pay Bill
- Select View/Pay Account, a new window will open
- Select Statements
New statements are posted monthly.
To Add an Authorized Payer
A student may authorize someone to pay the bill on their behalf, such as a parent, guardian, grandparent, or sibling.
- Login to MyOswego
- Select the Financial Services tab
- Select Student Accounts
- Select View/Pay Bill
- Select View/Pay Account, a new window will open
- Scroll down to send a payer invitation. Add the first name, last name, and email of the person you want to view your bill.
Refunds
Refunds will start being released the first day of classes. Make sure you have your refund preference set up with Bank Mobile Disbursements. For more information about BankMobile, visit the BankMobile website.
To set up your refund preference:
- Login to MyOswego
- Select the Financial Services tab
- Select Student Accounts
- Select Refund Setup