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About Your Bill

This section explains your tuition and fees bill:

Reading Your Bill

Bill
Section		 Front, Above
the Perforation orange blue		 Front, Below
the Perforation blue green purple		 Back
Navy

Retain this portion for your records.

A Payment Address: Post Office box for mailing in payments
B Account Name: name of student
C Account Number: 9-digit version of the student ID
D Date Due: payment deadline
E Student ID: unique number for each student
F Adjusted Balance Due (includes Anticipated Aid) = Sum of
Previous Account Balance7 + Net Charges8 + Net Credits9 + Anticipated Aid11

Bill Front Below the Perforation

Summary:
5 Billing Date
6 Activity Posted Through: includes all transactions posted to the student account by this date
7 Previous Account Balance: amount carried forward from the previous month's invoice
8 Net Charges: sum of new charges on this month's invoice
9 Net Actual Aid and Payments (i.e., Net Credits): sum of new credits on this month's invoice
10 New Account Balance (does not include Anticipated Aid) = Sum of
Previous Account Balance7 + Net Charges8 + Net Credits9
11 Anticipated Aid: pending aid for every term; aid not disbursed eventually expires

Detail:
12 Message: message pertaining to this account from the Office of Student Accounts
13 Detail: itemized transactions of the account which support the summarized amounts shown in 7, 8, 9, 10, 11 and F
14 Anticipated Aid Message: displays only when anticipated aid detail is present
15 Notice: see back of bill for Current Term Account Summary and important information
16 Contact Us: on-line, email or phone

Bill
Section		 Front, Above
the Perforation orange blue		 Front, Below
the Perforation blue green purple		 Back
Navy