TUITION AND BILLING SERVICES
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The Tuition and Billing Services is responsible for Student Accounts. The Department is responsible for the collection of money, student account billing, Financial Aid Refund Disbursements and Collections. The Department establishes and maintains proper internal controls and participates in program reviews and audits. Our area of responsibility includes, Florida Prepaid Program, State Mandated Waivers, Third Party Billing, Collections, and Fee Petitions.
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 Ñý°®Ö±²¥ 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 be assessed 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 Form for dropping a course or for complete withdrawal from a semester due to exceptional circumstance.Ìý
Fall 2024 Important Dates
8/2/2024 | Classes End: Full Term & Second Half |
8/10/2024 | Fall 2024 Intersession Classes Begin |
8/17/2024 | Fall 2024 Full Term, First Half, First 5-Weeks classes Begin |
8/23/2024 | Last Day to ADD/Drop Fall 2024 Full Term, First Half, First 5-Weeks and Second 5 weeks |
8/26/2024 | Last Day to Pay or Enroll in Payment Plan by 5pm: Full Term, First Half, First 5 Weeks and Second 5-Week classes |
9/2/2024 | Labor Day (University Closed) |
9/6/2024 | First 5-Weeks last day to drop with a “W†|
9/16/2024 | Full Term last day to withdraw with 25% tuition adjustment |
9/20/2024 | First Half last day to Drop with a “W†|
9/21/2024 | Second 5-Week Classes Begin |
9/23/2024 | Intersession & First 5-Weeks final grades due (9am) |
9/20/2024 | First 5-Week and Intersession classes End |
9/23/2024 | Second Payment Due for Three Installment Payment Plan by 5pm |
10/11/2024 | First Half classes end |
10/11/2024 | Second 5-Weeks last day to drop with a “W†|
10/12/2024 | Second Half Classes Begin |
10/18/2024 | Last Day to Drop/Add classes Fall 2024 Second Half and Third 5-Week Classes |
10/21/2024 | Last Day to Pay Second Half (P3) and Third 5 Week Classes by 5pm to avoid late payment fee |
10/21/2024 | Last Day to pay by 5pm for ALL Payment Plans to avoid a late payment fee |
10/25/2024 | Second 5-Weeks classes end |
10/25/2024 | Third 5-Weeks classes begin |
10/28/2024 | Last Day to Pay by 5pm Fall balances after VA/Financial Aid/Florida Prepaid/State and Departmental Waiver for deferred students |
10/28/2024 | Second 5-Weeks final grades due (at 9am) |
11/11/2024 | Veteran’s Day (University Closed) |
11/15/2024 | Second Half & Third 5-Weeks last day to drop with a “W†|
11/27/2024 | Thanksgiving Break (No classes; offices open) |
11/28/2024-12/1/2024 | Thanksgiving Break (University Closed) |
12/5/2024 | Final exams Begin |
12/6/2024 | Third 5-Week Classes end |
12/9/2024 | Third 5-Weeks final grades due (at 9am) |
12/11/2024 | Final exams end |
12/11/2024 | Second Half classes end |
12/11/2024 | Semester ends |
12/12/2024-12/13/2024 | Commencement |
12/16/2024 | Full Term & Second Half final grades due (at 9am) |
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*Payment must be made online by 5:00pm or be placed in the drop box in SU-80 on the Boca Raton Campus by 5:00pm. Payments by check may be made through the mail, addressed to Ñý°®Ö±²¥, PO Box 745368, Atlanta, GA 30374-5368. Please make the check payable to Ñý°®Ö±²¥ and include your student Z Number and name.
Cashier’s Office
Ñý°®Ö±²¥â€™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 such as MyFau are available for the students’ convenience where they can view the status of their account and make a payment by visiting Ñý°®Ö±²¥â€™s homepage at and click on the or the MyFau link.
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 procedures .
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