Direct Billing
Students whose employer or sponsor has a billing arrangement
with Syracuse University must submit the company or sponsor's
authorization voucher by the appropriate deadline. MAIL,
FAX or WALK-IN registrants must submit the voucher at the
time of registration. Web registrants must ensure that the
voucher is received by UC within 7 business days of registering.
Mail the voucher to UC Bursar & Registration Office,
700 University Ave., Syracuse, NY 13244-2530, or fax to
315-443-3255.
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Dependency Benefit
Syracuse University employees must complete the dependency
benefit application and receive approval from the Human
Resources department. The Human Resources department notifies
UC Bursar & Registration regularly (weekly at the beginnings
of each semester) of approved benefit applications. Dependent-students
must be admitted to a degree program in order to use the
benefit. Complete section B and D of the registration forms
and submit them by the appropriate deadline. MAIL, FAX or
WALK-IN registrants must submit the forms at time of registration.
Web registrants must ensure that sections B and D of the
Course Registration forms are received by UC within 7 business
days of registering. Mail the forms to UC Bursar & Registration
Office, 700 University Ave., Syracuse, NY 13244-2530, or
fax to 315-443-3255.
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Employer Tuition Reimbursement Plan
(UC students only)
Students whose employer offers a tuition reimbursement program
may qualify for the Employer Tuition Reimbursement Plan.
This payment option allows the student a tuition payment
deferral until the last billing date of the semester. Payment
is due approximately 30 calendar days from the end of the
University's official semester end date. This may not be
the date that your specific classes end. See published calendars
for official semester dates and ETP due dates. Official
University dates and deadlines are published on the calendar
pages of the University College Part-time (or Summer Studies)
Credit Course Schedule and are available online at www.YeSU.syr.edu.
PLEASE NOTE: Specific payment terms and participation rules
are noted on the Employer Tuition Reimbursement Plan Application that
must be completed every semester by the student and employer.
To be eligible, an Employer Tuition Reimbursement Plan
Application (Section F) must be completed by the student
and the student's employer, then submitted with each
semester's mail, fax or walk-in registration. Web registrants
must ensure that the Employer Tuition Reimbursement Plan
Application is received by UC within 7 business days of
registering. Remember that forms must be signed by both
the student and the employer to be eligible to participate
in this program. Mail the application to UC Bursar &
Registration Office, 700 University Ave., Syracuse, NY 13244-2530,
or fax to 315-443-3255.
This payment option is available to UC and Distance Learning
students who are taking credit, CBIT or LAP classes that
meet during the University's published official term.
Neither non-reimbursement by an employer or non-receipt
of a grade are exceptions to the payment due date. Extensions
will not be granted. See published calendars for specific
semester dates. Published semester calendars are available
printed in the Part-time or Summer Studies Credit Course
Schedule and on-line at www.YeSU.syr.edu.
Continued eligibility to this payment plan is contingent
upon a satisfactory payment history. Syracuse University
reserves the right to deny continued participation to anyone
who has not complied with the terms specified in Section
F, the Employer Tuition Reimbursement Plan Application.
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Financial Aid
If you expect to receive financial aid and wish to use your
financial aid as a form of payment when registering, you
must have all of your federal and UC forms on file with
the UC Financial Aid Office, i.e., FAFSA, UC Aid and loan
applications. Your awards will be calculated promptly and
reflect as "anticipated aid" on your Bursar account
to facilitate your registration process. For assistance
with forms, please make an appointment with your financial
aid advisor, 315-443-3261. A signed Promissory Note (Sec E) and, in some cases, a payment, must accompany
the registration forms.
**PAPER DEFERMENTS WILL NO LONGER BE ISSUED.
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Graduate Award
Students with graduate awards are Main Campus and only register
through University College in the summer.
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Remitted Tuition
SU Remitted Tuition Benefits (RTB) are available for the
academic year, beginning with the fall semester. Employees
and spouses/same-sex domestic partners who do not use all
hours available to them during the academic year may use
up to six (6) credits during the following summer. Credits
not used during the academic year or following summer are
forfeited. There are no additional benefits available or
awarded exclusively for summer. Exception: Graduate Assistant/Associate
spouses/same-sex domestic partners and part-time faculty
spouses/same-sex domestic partners must sign up each year.
Note: Remitted Tuition Benefits are automatic
for benefits eligible faculty and staff. A Remitted Tuition
Application form need only be completed to transfer some
or all your credit hours to an eligible spouse/same sex
domestic partner.
If you have completed this form previously, you do NOT
need to complete it again unless you wish to make changes
to the previous award.
Effective Spring semester 2002, a full-time employee may
transfer up to 12 credit hours of remitted tuition to his/her
spouse/same sex domestic partner.
However, eligible benefit recipients must submit Section
D of the Payment Option forms for each semester's enrollment.
Students may submit the printed and completed forms to the
UC Bursar & Registration Office, 700 University Ave., Syracuse,
NY 13244-2530, or fax to 315-443-3255. Web registrants must
ensure that section D is received by UC within 7 business
days of registering.
SU Remitted Tuition Benefit recipients must pay course
fees at the time of registration. These charges cannot be
deferred nor are they covered by the benefit. If recipients
enroll via the web, course/class fees must be paid within
7 business days of registering.
The University reserves the right to refuse or restrict
the use of SU remitted tuition for certain workshop courses,
noncredit courses and special programs.
It is the student's responsibility to ensure employee benefit
eligibility with Human Resources prior to registration.
Non-covered tuition expenses are the responsibility of the
student.
Additional information may be obtained or Remitted Tuition
Benefit questions answered by calling 315-443-4042.
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Student-Deferred Tuition Plans
Part-time students may pay 25% down and defer 75%
of the total of tuition and fees. During the fall and spring
semesters students pay the deferred 75% in three payments,
25% in each of the three months. During the summer, students
pay the deferred 75% per the first invoice due date. See
published calendars for specific dates. Published calendars
are available printed in the Part-time or Summer Studies
Credit Course Schedule and online at www.YeSU.syr.edu.
Calculate
your Payment.
- During the fall and spring, MAIL, FAX or WALK-IN students
can pay 25% of the total tuition and fees at the time
of registration. Sign a Promissory
Note (Sec E) and present it and your down payment
with your registration forms. Web registrants must return
the Promissory Note and make their down payment within
7 business days of registering. A monthly statement will
indicate your balance, your monthly payment and the due
date. Payments not received by the invoice due date will
incur a late payment fee. Credit card payments or electronic
fund transfer can be made online at https://myslice.syr.edu,
or a check can be mailed to:
SU Cash Operations
102 Archbold North
Syracuse, NY 13244-1140
- During the summer, MAIL, FAX or WALK-IN students can
pay 25% of total tuition and fees at the time of registration.
Sign a Promissory
Note (Sec E) and present it and your down payment
with your registration forms. Web registrants must return
the Promissory Note and make their down payment within
7 business days of registering. You will be billed for
the balance, which must be paid in full by the invoice
due date. Payments not received by the invoice due date
will incur a late payment fee. Credit card payments or
electronic fund transfer can be made online at https://myslice.syr.edu,
or a check can be mailed to:
SU Cash Operations
102 Archbold North
Syracuse, NY 13244-1140
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HOW TO MAKE PAYMENT
CHECKS/CASH
Students who register by MAIL or FAX may pay by check, made
payable to Syracuse University. Checks must be in U.S. dollars
drawn on a U.S. bank. No two-party checks are accepted.
Postdated checks cannot be accepted or held. The student’s
SUID number must be written on the check. A returned check
fee will incur a $20 returned check fee as well as the appropriate
late payment fee. Students who choose WALK-IN registration,
may also pay in cash. Do NOT send cash through the mail.
CREDIT CARD/ELECTRONIC FUNDS TRANSFER
VISA or MasterCard payment is also available for MAIL/FAX
registrations by including that information in the space
provided on the REGISTRATION
FORM. Walk-in registrants must bring the credit card
with them to registration.
Payment can also be made by credit card (MasterCard, AMERICAN
EXPRESS, or DISCOVER card) or by electronic transfer at
http://MySlice.syr.edu. This option is through a third party
vendor and credit card payments do incur a processing fee.
Electronic transfer has no fee.
WIRE TRANSFER
Students who wish to wire funds may request their banking
institution to transfer payment to:
JPMorgan Chase
Attn: Operations Manager
Funds Transfer Services
4 New York Plaza, 15th Floor
New York, NY 10004
ABA #021 000 021
Credit: Syracuse University
Acct #: 018-000-1182
Attn: Upstate Syracuse Account
Swift Code: CHASUS33
Please add your name and SUID number on the wire transfer.
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