![]() ![]() * Please Note: The Amount Due and Account Balance to Date may not always be the same amounts.Īny changes made after the monthly E-Bill statement that are related to previously billed tuition and tuition-related fees (for example, registering for additional courses) will alter the Amount Due for the current billing cycle. When noted after an amount, "CR" denotes a credit to the student account. The charges listed are not due for the current billing cycle, but will be due for the next monthly statement/billing cycle. The account balance taken from the previous E-Bill statement. This amount is equal to the Opening Balance (from the current statement) plus the Current Activity and any anticipated adjustments. The Amount Due equals the statement balance, plus or minus recent payments and/or adjustments made to charges due in the current billing cycle.įor example, if you go from being a part-time student to a full time student, in addition to your statement balance, you are expected to pay for the additional courses for which you registered and related fees associated with that registration (e.g., program fees, activity fees, Student Health and student medical insurance fees, etc.) to avoid being charged a late fee. Please refer to the online calculator and the Tuition and Fees pages. Full payment for the term is required by the due date to avoid late payment charges. Undetermined: The University is unable to determine certain charges before the student registers, so the student must calculate the balance based on intended registration. Statement Balance: The statement balance is the account balance to date, taken from the current E-Bill.Īs of (date): refers to the specific E-Bill date displayed on the statement. The Student Account Activity statement uses the following terms and phrases: You can click the “Detail” icon for more information, or to view your confirmation. This indicates a problem with your payment. Note: If the payment does not go through, a notification will appear within a few days. You may print this page or view it in your transaction history. You may edit the information by clicking “Edit” at the bottom of the page. Review that the information you’ve entered is correct. ![]() Note: The University does not accept credit card payments for student accounts. Click the "Save" option after you enter your banking information, and your profile will appear in the drop-down menu for future payments. We recommend using the most up-to-date amount, which is listed under your "Current Balance."Į-check is the default payment option, and you may save your payment profile to use again at a later date. Remember, the "Amount Due" listed here may vary from your Statement Balance. Note: If you need a Statement printed on Columbia letterhead, click "Current Statement" and then click the PDF icon.Ĭhoose your semester and enter the payment amount in the space available. ON COLUMBIA'S SECURE QUIKPAY SITE, CLICK "MAKE PAYMENT" If charges were incurred or dropped or if you made payments since the last statement, you can see those changes by clicking "Most Recent Activity." Important Note About Getting Your Updated Charges: The “Statement Balance” you see here is the amount that was listed on the specific date the statement was emailed. ![]() ON THE "ACCOUNTS" PAGE, CLICK ON "VIEW E-BILL AND PAY BY E-CHECK, PAYMENT OR WIRE" UNDER "YOUR ACCOUNT," CLICK "ACCOUNT DETAIL AND E-BILLING" The network password is the one you chose when you set up your UNI.Ĭan't remember your UNI or password? Visit the Manage My UNIpage at Columbia University Information Technology. Your UNI is a combination of your initials and an arbitrary number, and your key to accessing computer services and electronic resources at Columbia. Go to SSOL and enter your UNI and password.
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