The Business Office manages student accounts, tuition payments, tuition refunds, and other student charges. Other services include emergency loans and accepting payments for additional printing credit.
Tuition & Fee Payments
The Business Office accepts any payments to your student account for tuition, fees, and insurance, that are not covered by your financial aid. We accept checks, money orders, cashier's checks, and cash. You may pay by credit card or e-check on the web at SU Online. For the current tuition rate and a listing of other fees, please refer to Tuition and Fees. All tuition and fees for each semester are due at the end of the first full week of classes.
Student Account Refunds/Direct Deposit*
Refunds due to financial aid disbursements in excess of your account charges are issued no earlier than the Thursday of the first full week of classes, whether it is issued by check OR direct deposit.
Direct deposit of student account refunds is encouraged for your convenience, but not required. To sign up, please complete this form and turn it in (with a voided check attached) to the Business Office in Sullivan Hall, room 209. You may also send a scanned copy to firstname.lastname@example.org.
*Bank accounts take on average 7 business days to be established, so be sure to have your form in at least 2 weeks prior to the start of the semester.
Credits added to your Campus Card for the campus bookstore, emergency loans, student lockers, and print account credits are all processed by the Business Office. (see Services for details)
Scanning and copy services are available for faculty, staff, and student organizations within the law school. (Hours and contact information)