SUNY Potdam
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Office of Student Accounts
The Student Accounts Office coordinates the billing process, handles all payments made toward students' accounts, manages the monthly payment plan, processes financial aid payments, disburses all refunds from over-payments, calculates refunds due to withdrawals and performs other miscellaneous financial functions.
Announcements
- Fall semester 2009 Balance Due Bills will run on November 15, 2009
Late fees and holds are applied to all accounts with balances. Pay your bill ASAP to avoid being blocked from Winterim and Spring registration. - Fall semester 2009 Time Payment Plan Bills are due on November 15, 2009
Holds will be placed on 11/17/09 for all accounts with balances. Pay your bill ASAP to avoid being blocked from Winterim and Spring registration. - Winterim Bill are due by December 9, 2009
No paper bill will be sent. Bills are available in BearPAWS under Student Services and Financial Aid/Student Records/Billing Statement - Spring Bills will be available in Mid-December
Billing statement will be available in BearPAWS and paper bills will be mailed to the mailing address on file - The Web Payment Credit Card Option is now available in BearPAWS!
For instructions on using this fast and easy payment method, visit Payments.
