TUITION AND BILLING SERVICES

view our full cost of attendance information

The 学费 and Billing Services is responsible for Student Accounts. The Department is responsible for the collection of money, student account billing, 金融援助 Refund Disbursements and 集合. The Department establishes and maintains proper internal controls and participates in program reviews and audits. Our area of responsibility includes, 佛罗里达预付 Program, State Mandated 豁免, Third Party Billing, 集合, and 费用申请s.

By administering the 佛罗里达预付 Program, we will automatically bill 佛罗里达预付 account for any student enrolled as of the last day to add/drop of each semester.  We also accept authorizations and vouchers for 学生 who are sponsored by an employer, organization or other third party agency. Third party 学生 must qualify under the terms set forth under the Third Party Billing letter.  Monthly electronic notifications via FAU email will be sent to currently enrolled 学生 for outstanding financial obligations.  

Any student with an outstanding balance more than 90 days past due will be assessed collections charges in addition to the past due balance and his/her student account will be forwarded to a collection agency.  最后, a student may complete a 费用申请 Form for dropping a course or for complete withdrawal from a semester due to exceptional circumstance. 

Summer 2024 Important Dates

3/25/2024 

Registration Opens Summer & 2024年秋季 

5/04/2024 

Classes Begin: Summer 2024 Intersession  

5/05/2024 

Last day to drop/add without fee Liability: Summer 2024 Intersession 

5/08/2024 

最后付款人 下午5点 to avoid a late payment fee of $100 & Fiscal Cancellation: Summer 2024 Intersession 

5/11/2024 

Classes Begin: Full Term, First Half 

5/17/2024 

Last day to drop/add without fee Liability: Full Term, First Half  

5/20/2024 

最后付款日期 下午5点 to avoid a late payment fee of $100: Full Term and First Half 

5/22/2024 

Last day to initiate 50/50 and Three Installment Payment Plan 下午5点 

5/22/2024 

最后付款日期 下午5点 to avoid course cancellation: Full Term, First Half 

5/24/2024 

50/50 Payment Plan Open-仅限夏季3 

6/03/2024 

Last day to initiate 50/50 Payment Plan 下午5点-仅限夏季3 

6/03/2024 

Second installment due for Three Installment Payment Plan 下午5点 

6/21/2024 

Classes End: First Half 

6/21/2024 

Classes End: Summer 2024 Intersession 

6/22/2024 

Classes Begin: 下半年 

6/28/2024 

Last day to drop/add w/o fee liability: 下半年 

7/01/2024 

最后付款日期 下午5点 to avoid a late payment fee of $100: 下半年 

7/03/2024 

最后付款日期 下午5点 to avoid Fiscal Cancellation: 下半年 

7/08/2024 

最后付款日期 all Payment Plans 

7/22/2024 

最后付款日期 下午5点前 (Veterans, 金融援助 Deferment, Matriculation 豁免 and 佛罗里达预付) 

8/02/2024 

Classes End: Full Term & 下半年 

*Payment must be made online by 5:00pm or be placed in the drop box in SU-80 on the 波卡拉顿 Campus by 5:00pm. Payments by check may be made through the mail, addressed to Florida Atlantic University, PO Box 745368, Atlanta, GA 30374-5368. Please make the check payable to Florida Atlantic University and include your student Z Number and name.

收银员的办公室

FAU’s 收银员的办公室 is the centralized location and point of collection for all university deposits. 
The primary function of this office is to provide accurate receipting, 沉淀, and recording of university monies.

Services provided by the cashier’s office include receipting of deposits from various campus departments.
On-line services such as MyFau are available for the 学生’ convenience where they can view the status of their account and make a payment by 访问ing FAU’s homepage at www.能力.edu and click on the or the MyFau link.

Click on the following links for more information:

The 学费 and Billing Office performs its responsibilities within federal, 状态, and university laws, 的指导方针, 政策, 和程序 .