After scheduling classes, all students will be emailed a billing statement for tuition & fees with instructions for making payment.
In alignment with the SUNY Board of Trustees approved billing policy (Billing, Refunds, Collection, and Write-offs Policy for Tuition, Fees, and Other Charges – Doc #7301), SUNY Morrisville requires that all attending students have College charges paid in full, or payment plan in place, prior to the start of the semester. All active students who have a bill in excess of $500 or who have not made payment plan arrangements by the established due date will be assigned a Billing Hold that prevents access to Blackboard. The Student Account Office will remove the Billing Hold once payment arrangements are in place. Any student with a billing hold on their account at the close of the add/drop period will be withdrawn from SUNY Morrisville.
All students are also required to confirm their enrollment at the beginning of each semester through Web for Students. Any student that has not confirmed enrollment by the close of the add/drop period will have their schedule deleted.
Students with outstanding balances will receive multiple emailed billing statements throughout each semester. Each billing statement will list the amount due in full by the due date (and will include an additional late fee of $50, if applicable) appearing on your statement. Any unpaid charges from the previous statement will be brought forward, and additional charges, payments, and credits will be shown.
If using financial aid, students must have proof of approved aid, waivers, or scholarships in order to properly defer payment. Without satisfactory evidence to defer, students are expected to pay charges up front and wait for reimbursement when the aid, waiver or scholarship funds are actually received.
Military Tuition Payment Information
While SUNY Morrisville does not offer a special rate for active or retired members of the military we do honor military benefits that will assist with the cost of education. Students with an agreement with the military concerning educational benefits may qualify for assistance with their educational costs. Please contact the Student Accounts Office with any questions related to payments or use of military benefits toward your bill.
Residence & Meal Plan Policies
Residence Policies
Once a student has occupied their room for one night, they are liable for one half (50%)of the semester dormitory charge. Once the room has been occupied in the ninth week, the Student is responsible for the full semester's charge (100%).
Meal Plan Policies
Students who withdraw from the college will be billed a prorated portion of the meal plan up to, and including, the last date of use (first five weeks of class).
Returned Checks
All checks returned by a bank due to insufficient funds will be assessed a $20.00 returned check charge. Payment must then be made in the form of a money order, certified check, cash, Visa, Mastercard, or Discover.
A $50.00 late payment fee will be assessed if the returned check was in payment of your semester charges.
We reserve the right to protest a returned check.