Tuition and Billing Services

View Our Full Cost of Attendance Information

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 ÌÇÐÄVlog email 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

Spring 2027 Important Dates

DateÌý Ìý Ìý Ìý Event Details
11/20/2026 Payment Plan OpensÌý Enroll via MyÌÇÐÄVlog or Authorized User account
01/09/2027 Classes Begin Full Term, First Half, First 5-Weeks
01/15/2027 Last Day to Drop to avoid fee liability; Last Day to Add without penalties Full Term, First Half, First 5-Weeks, Second 5-Weeks
01/21/2027 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
01/21/2027 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
03/19/2027 Last Day to Drop to avoid fee liability; Last Day to Add without penalties Second Half, Third 5-Weeks
03/22/2027 Last Day to Pay by 5 pm to avoid Late FeesÌý Second Half, Third 5-Weeks
03/22/2027 Last Day to Pay all balances by 5 pm to avoid Late fees Payment Plans
03/22/2027 Last Day to Pay by 5pm for Florida Prepaid, Veterans, Financial Aid, State Mandated and Departmental Waivers students Deferred students; Avoid late payment fees

Secured Online Payments (Preferred and Fastest)

  • Students:ÌýLog intoÌýÌýto view your statement and pay your balanceÌý
  • Parents/Guardians:ÌýYou must be set up as anÌýAuthorized UserÌýby the student to pay onlineÌý

In-Person/Physical Payments

  • Payment by Mail:ÌýPayments by check may be made through the mail, payable to ÌÇÐÄVlog, with the student'sÌýZ Number and NameÌýaddressed to ÌÇÐÄVlog, PO Box 745368, Atlanta, GA 30374-5368.ÌýNote: 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

ÌÇÐÄVlog’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 visitingÌý.

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 proceduresÌý.

Need Help Contact Us Using

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Hotline

Monday-Friday 8 a.m. - 5 p.m. EST Call 561-297-6101 to speak with our support team.
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FAQs

Available 24/7 Get the information you need when you need it.

Chat with us!

Live Chat from Mon - ThursÌý 8 a.m. - 6 p.m. | FriÌý 8 a.m. - 5 p.m. EST
For after hours, Owlsley the Chatbot is here for you!
Click theÌý Chat Bot Ìýbubble in the lower right corner to start chatting.

Third Party:Ìýsponsoredstudents@fau.eduÌý

Waivers:Ìýwaivers@fau.edu

Please mail payments to:
ÌÇÐÄVlog
PO Box 745368
Atlanta, GA 30374-5368
Should you have questions related to Financial Aid please email yourÌýFinancial Aid AdvisorÌýor call 561-297-3530.

Controller's Office

We serve ÌÇÐÄVlog stakeholders with accuracy, urgency, and accountability. The Controller's office operates with a simple philosophy: no excuses and no unnecessary delays. We care about the people we support, we innovate to improve how we work, and we safeguard the financial integrity of the university.

Controller's Office

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Building SU80 Room 130
777 Glades Road
Boca Raton, FL 33431

Office Hours

Monday - Friday: 8:00am – 5:00pmÌý