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 and the State of New York. The office is also responsible for the collection and disbursement of State and Federal financial aid as governed by appropriate regulations.
Important Announcements:
All previous semester unpaid balances are subject to a hold and may result in de-registration, at the discretion of the University, if previously allowed to register for a future semester. Please make sure all of your balances are paid in full to avoid a disruption in your enrollment. For more information please visit the de-registration page.
Fall 2026:
Fall bills will be created in the beginning of July. The due date is August 1st, 2026. Make sure you have your 26/27 FAFSA and all outstanding requirements completed prior to July to have aid showing on the initial bill. NYS residents complete your TAP application (this must be done each aid year) and Excelsior applications (freshmen). Accept your loans and view any outstanding financial aid requirements in myOswego on the Financial Aid card. Any questions about your financial aid awards please contact the Financial Aid office at 315-312-2248 or [email protected].
In myOswego click on the student accounts card to view your statements (the steps are below). Questions about your bill contact the Student Accounts office at 315-312-2225 or [email protected].
Summer 2026:
To use financial aid for summer you must have the 26/27 FAFSA completed. Statements are found through your myOswego account. Click View/Pay bill on the Student Accounts card. Bills must be paid by the due date on your statement regardless of the session in which you are enrolled. Please make payment in full or join the payment plan. No partial payments are allowed. The payment plan is $40 for the 4 month plan (May-Aug). Payments are due the 10th of each month. The payment plan closes on July 1st regardless of the session in which you are enrolled. Failure to pay in full or join the payment plan by the due date may result in your class(es) being removed.
General announcements:
Having issues with your bill? Please contact our office. [email protected] or 315-312-2225 (M-F 9:00am-3:00pm)
Office closings for 2026
JAN. 1ST, JAN. 19TH, MAY 25TH, JUN. 19TH, SEP. 7TH, NOV. 25TH, 26TH, 27TH, DEC. 24TH, 25TH & 31ST @ 2:00PM
All past due balances are subject to a registration hold and should be paid in full. Failure to do so may result in loss of future registration. All de-registration is at the discretion of the University without prior notice.
To view your bill online
- Log in to MyOswego
- Look for the Student Accounts card
- 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 etc.
- Log in to MyOswego
- Look for the Student Accounts card
- 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 (fall & spring only). 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:
- Log in to MyOswego
- Look for the Student Accounts card
- Select Refund Setup