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TUITION AND BILLING SERVICES

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Tuition and Billing Services manages Student Accounts, including tuition and fee billing, payments, Financial Aid refund disbursements, Florida Prepaid, state-mandated waivers, third-party billing, and Fee Petitions. The Department establishes and maintains proper internal controls and participates in program reviews and audits. By administering the Florida Prepaid Program, we will automatically bill Florida Prepaid account for any student enrolled as of the last day to add/drop of each semester. ÌýWe also accept authorizations and vouchers for students who are sponsored by an employer, organization or other third party agency. Third party students must qualify under the terms set forth under the Third Party Billing letter. ÌýMonthly electronic notifications via Â鶹¾«Æ·ÊÓƵemail will be sent to currently enrolled students for outstanding financial obligations. Ìý

Any student with an outstanding balance more than 90 days past due will incur collections charges in addition to the past due balance, and his/her student account will be forwarded to a collection agency. ÌýLastly, a student may complete a Fee Petition for course(s) dropped after the published deadline if drop was due to exceptional circumstance(s).Ìý

Fall 2026 Important Dates

DateÌý Ìý Ìý Ìý Event Details
07/23/2026 Payment Plan OpensÌý Enroll via MyÂ鶹¾«Æ·ÊÓƵor Authorized User account
08/22/2026 Classes Begin Full Term, First Half, First 5-Weeks
08/28/2026 Last Day to Drop to avoid fee liability; Last Day to Add without penalties Full Term, First Half, First 5-Weeks, Second 5-Weeks
08/31/2026 Last Day to Pay or enroll into a payment plan by 5 pm to avoid Late FeesÌý Full Term, First Half, First 5-Weeks, Second 5-Weeks
09/02/2026 Last Day to Pay or enroll into a payment plan by 5 pm to avoid course cancellation Full Term, First Half, First 5-Weeks, Second 5-Weeks
10/23/2026 Last Day to Drop to avoid fee liability; Last Day to Add without penalties Second Half, Third 5-Weeks
10/26/2026 Last Day to Pay by 5 pm to avoid Late FeesÌý Second Half, Third 5-Weeks
10/26/2026 Last Day to Pay all balances by 5 pm to avoid Late fees Payment Plans
10/26/2026 Last Day to Pay by 5pm for Florida Prepaid, Veterans, Financial Aid, State Mandated and Departmental Waivers students Deferred students; Avoid late payment fees

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Secured Online Payments (Preferred and Fastest)

  • Students: Log into to view your statement and pay your balanceÌý
  • Parents/Guardians: You must be set up as an Authorized User by the student to pay onlineÌý

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In-Person/Physical Payments

  • Payment by Mail: Payments by check may be made through the mail, payable to Â鶹¾«Æ·ÊÓƵ, with the student's Z Number and Name addressed to Â鶹¾«Æ·ÊÓƵ, PO Box 745368, Atlanta, GA 30374-5368. Note: Allow ample time for mailing.
  • In-Person Drop Box: A secure drop box is located in SU-80 on the Boca Raton Campus. Payment must be in the box by 12:00 PM on the deadline date.

Cashier’s Office

FAU’s Cashier’s Office is the centralized location and point of collection for all university deposits.Ìý
The primary function of this office is to provide accurate receipting, depositing, and recording of university monies.

Services provided by the cashier’s office include receipting of deposits from various campus departments.
On-line services are available for the students’ convenience where they can view the status of their account and make a payment by visiting .

Click on the following links for more information:

The Tuition and Billing Office performs its responsibilities within federal, state, and university laws, guidelines, policies, and procedures .