E-Bills are issued on or about the 20th of each month, and payment is due on the 15th of the following month.
Email notification is sent to the student’s @albany.edu email address, as well as to Authorized Users, when E-Bills are issued and ready to be viewed at epay.albany.edu. Paper invoices are not sent.
For more information visit The Office of Financial Aid website.
Once you have been enrolled in courses you become liable for tuition/fees. Should you have a change in plans after registering for any course, you must drop/add via MyUAlbany or contact the Office of Student Accounts.
Only action on your part will cancel your tuition liability. Refer to the Tuition Liability Dates for appropriate deadlines. Failure to set up your MyUAlbany account, attend, or log into classes will NOT cancel your registration/liability.