E-mail this pageSUNY Plattsburgh Student Accounts Policies
Billing Procedure
The Student Accounts Office will mail semester bills to the home addresses of students who have either paid a tuition deposit or registered for classes. Review, sign and return the bill to the Student Accounts Office with payment by the due date stated on the bill. For more information, call (518) 564-3120.
Refunds
Fees are refunded in accordance with policies established by those services (or service providers), refer to particular fee generator for refund details. A student who is given permission to cancel registrations shall be liable for payment of tuition in accordance with the following schedule:| Official Withdrawal During | Semester Tuition Liability |
|---|---|
| 1st Week | 0% |
| 2nd Week | 30% |
| 3rd Week | 50% |
| 4th Week | 70% |
| 5th Week | 100% |
Note: New students who receive any form of federal aid and leave school before the end of their first semester of attendance will have the refunds calculated based on a Title IV formula as required by the federal government.
Contact Information
Phone: (518) 564-3120
Toll-Free: (800) 360-8365
Fax: (518) 564-3116
E-mail: student_accounts@plattsburgh.edu
Mailing Address:
SUNY Plattsburgh
Student Accounts, 101 Kehoe Administration Building
101 Broad Street, Plattsburgh, NY 12901