BILL CORRECTIONS OR ADJUSTMENTS - GRADUATE
STUDENTS
If
returning bill via mail, your bill needs to
be received by the bill deadline date:
JANUARY 16, 2008
If returning your bill via the WEB, call the
Student Accounts Office (at 607-777-2702) to request changes
then go to the BUSI WEB Center
and click on "Semester Bill" to complete the return by the
bill deadine date.
Bills must be received in our office by the bill deadline
date listed above
to avoid a $30 Administrative Fee.
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Charge/s on the bill
are
incorrect or incomplete:
For a detailed explanation click on an item
below
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Deduction/s on the bill
are
incorrect or incomplete:
For a detailed explanation click on an
item below
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Billed for the incorrect
number of credits
If you have been
billed for the incorrect number of credits contact
the Student Accounts Office via telephone
(607-777-2702) or in writing to stuaccts@binghamton.edu
have your bill recalculated. For
your reference, please click here..... RATES
for the chart of tuition and fees by credit hour.
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REMINDER:
You need to contact the Student Accounts Office to make changes to your
e-bill.
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Non-degree graduate taking
an undergraduate course
Non-degree
(non-matriculated) students pay:
- undergraduate tuition for undergraduate level
courses
- graduate tuition for graduate level courses
- fees are assessed based on the status of the student,
so a graduate student pays graduate fees
In other words you pay tuition
at the level of the course and graduate
fees.
PLEASE CALL the Student Accounts
Office to obtain the proper charges at 607-777-2702.
For a breakdown of these charges per credit
hour, click here PART-TIME RATES
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REMINDER:
You need to contact the Student Accounts Office to make changes to your
e-bill.
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HEALTH INSURANCE
Binghamton University requires all full-time undergraduate
students to have health insurance coverage.
Health insurance coverage is optional for graduate students.
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Student has not been
billed insurance and needs insurance coverage.
Graduate students
and part-time undergraduate students are not required to enroll in the
mandatory insurance plan. However, these students may choose to enroll
by contacting the Student
Accounts Office via telephone (607-777-2702) or in writing to stuaccts@binghamton.edu
to have the insurance added to your e-bill.
Enrollment is for the semester only. Don't
forget to add the insurance each semester.
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International
student insurance is incorrect
International Student Insurance - All international
students are required to pay for International Student Insurance. International
students may not use the Insurance waiver form on panel 5 of the
billing instructions brochure. If you feel the billing of International
Student Insurance is incorrect, contact the Office of International Student
& Scholar Services at 607-777-2510.
Funded
Graduate International Students & Insurance
Funded graduate international students who
receive a biweekly payroll check as part of their funding may be eligible
for a reduction in the International Student Insurance cost. Questions
regarding this charge need to be directed to The Office of International
Student & Scholar Services at 607-777-2510.
The Student Accounts Office does not have the authority to remove International
Student Insurance form the e-bill without written notification form the
ISSS Office.
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REMINDER:
You need to contact the Student Accounts Office to make changes to your
e-bill.
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| Interested
in a University Dining Plan |
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Off-Campus Housing
Sodexho, our dining plan vendor,
offers an Off-Campus dining plan for students and staff.
Payment of this dining plan is made directly to Sodexho and is NOT
included on the student's semester bill.
If you are living off campus,
in Susquehanna or in Hillside residential complexes and you are interested
in a dining plan,
contact Sodexho at http://www.budining.com
for application and enrollment forms.
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ANTICIPATED
FINANCIAL AID & PAYMENTS ADJUSTMENTS
All financial
aid on file at the time this bill was generated is listed. It is assumed
that all qualifications for receiving aid will be met:
all necessary documents have been submitted; good academic standing requirements
will be met; and upon request, any additional
paperwork will be completed.
- Direct Student Loan
is not needed or amount is incorrect
The Direct or
Nursing Student Loan is no longer needed or you have decided
to reduce a loan after accepting the full amount.
To decline/reduce loans already listed
on the bill as deductions, contact the FInancial Aid Office at 607-777-2428.
Once your loans have been modified by the Financial
Aid Office contact the Student Accounts Office
via telephone
(607-777-2702) or in writing to stuaccts@binghamton.edu
to have your e-bill RECALCULATED.
- Financial
aid is not listed, Other Aid is not listed
If you
received a Financial Aid Award Letter after the bill was generated will
need to accept the financial aid awards by
returning the signed award letter to the Financial Aid Office, or by using
the " Financial Aid Award Offer" Web
application at busi.binghamton.edu.
Once your financial aid has been accepted contact
the Student Accounts Office via telephone
(607-777-2702) or in writing to stuaccts@binghamton.edu
to have your e-bill RECALCULATED.
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ACCEPTED
- Federal Perkins/Nursing STUDENT Loan
ACCEPTED
- Federal Direct Subsidized/Unsubsidized STUDENT
Loans Federal
Private
Scholarships (awarded from an organization outside of BU)
You may write in the amount of the semester award if:
- The award letter states payment will be forwarded
directly to the University
(you cannot deduct scholarships which
are paid directly to the student)
- A copy of the letter is returned with this bill
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New
York State TAP (Tuition Assistance Program) Grant
*
Graduate students who are NOT receiving
tuition scholarships may deduct a TAP Grant if:
You
will receive a deduction on your e-bill for a TAP grant or a Academic
Scholarship of Excellence if Higher Education Services (HESC) in
Albany
has sent the school proper notification of your award and you meet the
academic
progress requirements of the State of New York.
FUNDED Graduate students who are recipients
of a tuition scholarship cannot deduct a TAP Grant in addition
to the tuition scholarship. Both the tuition scholarships and TAP awards
are earmarked for tuition only. If a student receives both of these awards,
the University is required to reduce the amount of one of these awards
so that the sum of the two does not exceed the cost of tuition. We have
listed the full amount of tuition cost as a scholarship and have NOT listed
the TAP award. Students should complete a TAP application as it helps
to stretch the tuition scholarship dollars. Any TAP received by a student
enables the University to fund other graduate students.
* Remember you must complete an application so that
your TAP grant can be sent to Binghamton. Our state school code for graduates
used in the application process is 5450. To check the status of your application
on-line with Higher Education Services Corporation click here (HESC).
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Tuition
Scholarship is NOT Listed on the Bill
If you have been offered funding by your
department and the tuition scholarship is not listed on the bill as a
deduction,
you need to contact your department to have the tuition scholarship updated
on your file. You must meet the following
eligibility requirements to have the tuition scholarship processed:
- You must sign a "Terms and Conditions" document
with the Graduate Office
- You enroll for 9 credits
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You need to contact the Student Accounts Office to make changes to your
e-bill.
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CC/ABD
Fees Reduction (CC - Course Work Completed or ABD - All But Dissertation)
Funded graduate students (those with tuition
scholarships) who are CC or ABD are eligible for a reduction in the fees
charged.
These students pay 1 credit hour of fees instead of the 9 hours of fees
normally paid. In order to have your e-bill recalculated
to reflect the reduction in fees the following must be in place:
- Your tuition scholarship must be
on your record
- The Graduate Office must update your CC/ABD status on your record
- Your registration does not include courses with meeting times
REMINDER:
You need to contact the Student Accounts Office to make changes to your
e-bill.
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CitiAssist and Sallie
Mae private loans not listed
You may receive a deduction
of a CitiAssist or a Sallie Mae
loan if the Financial Aid Office list the loan as accepted on your
financial aid package. Contact the Financial Aid Office for details at
777-2428.
Teri,
Key Alternative,
Campus Door, Educaid, Fleet First Educational
Loans or any other alternative loan not listed
You may
claim one of the above listed Educational Loans
if you have signed a promisorry note and you have
received a Final Approval Notice ( NOT A CONDITIONAL
or PRE-APPROVAL)
from the lending agency. In order to use a approved loan as a
deduction print the e-bill from the
QuikPAY website and send a
copy of the bill along with a copy of the Final Approval Notice to
the Student Accounts Office via fax to 607-777-2053.
Don't
forget to include a copy of the final approval notice.
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Employer Benefits (Universal,
BAE & others)
Students who work for companies that offer
educational benefits cannot deduct
the employer benefits unless the employer has signed a
contract with Binghamton University. This contract requires the employer
to make payment to the University 30 days from the date of our
billing to the employer. Student Accounts sends out these bills around
the 4th week of classes (long before the end of the semester).
Most employers will not make payment until the class is completed and
a grade available
(check with your employee benefits office for details on their policies).
You may NOT use an educational benefit as a deduction
if the benefit is contingent on grades and/or is not paid directly to
Binghamton University based on one of these contracts.
SUNY Employee Educational
Benefits (UUP-Space Available, CSEA LEAP Vouchers &
Employee Waivers)
For UUP and CSEA employee benefits - check
with the Benefits Office as to the amount of your benefit in order to
make plans for
enrollment. (If you are employed at an institution other than Binghamton
University you must also submit a copy of your
approved employee benefit form. You may fax it to 607-777-2053)
REMINDER:
You need to contact the Student Accounts Office to make changes to your
e-bill.
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Student
Accounts HOME
Last Update:
12/7/07
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