Please note that neither The Hub nor the Cashier’s Office are able to accept payments by phone.

Electronic Billing

• Students receive email notifications when monthly billing statements are available on RAMweb
• Students can set up additional email addresses for other interested parties to receive notification and view billing statements online via FAMweb
• Students can create and maintain eBilling addresses on RAMweb

Student Account Billing Due Date

• Fall – University charges billed in mid-August & due on September 10th
• Spring – University charges billed in mid-January & due on February 10th
• Summer – University charges billed in mid-May & due on June 10th
• Due dates will be the next business day when the 10th falls on a weekend or a holiday.

Students should pay their student account balance in full by the semester due date, unless they are actively enrolled in a current term payment plan*. After the billing due date, the University will apply a 1.5 percent payment deferral charge each month the bill goes past due until the balance is paid in full. The balance must be paid in order to register for future semesters or obtain official transcripts.

*Individuals who are enrolled in a current term payment plan can disregard the semester billing due date, as they will have withdrawals taken from their designated account on the 5th of each month instead of paying by the term billing due date. For more information, refer to our payment plan information page.