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Student Accounts
Payment Options                              
Payment in Full/Time Payment Plan/Financial Aid

Acceptable forms of payment are:

  • Cash, Check, Credit card (Mastercard, Visa, Discover, American Express) or Confirmed Financial Aid**.
  • Payment can be made on-line at "myOswego", in person, or via the mail.

Please mail payments to: SUNY Oswego,  P.O. Box 128, Albany, NY 12201

**Confirmed Financial Aid:
Students must have confirmed Financial Aid sufficient to cover the balance due. Title IV aid recipients must have authorized SUNY Oswego, at the time of on-line registration, to use their Title IV Financial Aid (PELL, Stafford loans, SEOG, Perkins) to pay all non-institutional charges (College Store, Parking fee, Student Association fee, Alumni fee and Arts fee), in addition to, tuition, institutional fees, room, and board.

Payment in full:
Payment must be received by our office by the due date stated on the invoice.

Time Payment plan: (available for Fall and Spring semesters only)    
SUNY Oswego offers students the opportunity to pay each semesters tuition bill in six(6) installments. Students must enroll in the plan each semester and a $25.00 non-refundable enrollment fee is charged for this privilege. The student will not be enrolled until the initial payment is made. The Time Payment plan is not available for International Students.

The payment period for Fall is June-November and for Spring is December-May.

Initial payments must be made by the payment due date on the tuition bill.

To figure payment amount add $25.00 enrollment fee to the balance due and divide by 6. (Ex.) Bal. $2000.00+$25.00 divide by 6 equal monthly payments of $337.50.

The initial payment is determined by the month of enrollment.

If month of enrollment is:
June - 1 monthly payment due
July - 2 monthly payments due
August - 3 monthly payments due
December - 1 monthly payment due
January - 2 monthly payments due

The payment due date for the Time Payment Plan is the 15th of each month. Reminder statements are sent but if for any reason it is not received payment is due on the 15th of each month. Any payment received after the monthly due date will incur a late payment fee of up to $50.00. All returned checks are subject to SUNY Oswego return check policy.

SUNY Oswego reserves the right to revoke current or deny future payment plan privileges if payments are not made as scheduled.
 

Return Check Policy:
  • All returned checks will incur a minimum of $20.00 in Returned Check Charges.
  • Any checks returned for insufficient funds will automatically be redeposited. A $20.00 returned check fee will be incurred for each returned submission.
  • When applicable a late payment fee of up to $50.00 and/or $30 late registration fee will also be incurred.
  • PLEASE NOTE:  POST-DATED CHECKS WILL BE PROCESSED WHEN RECEIVED!  THEY WILL NOT BE HELD.  POST-DATED CHECKS ARE SUBJECT TO $20 RETURN CHECK CHARGE IF RETURNED BY THE BANK.
  • If you feel the bank was at fault, a letter must be submitted as follows:
    1. The letter must be on original bank letterhead paper.
    2. The letter must state that the BANK made an error which caused the check to be returned. Upon receipt of a bank letter, we will redeposit the original check, if you so desire, and any related charges will be waived.

 Last Updated: 7/9/07