Student Accounts Office

Student Accounts Office Functions

Coordinates billing

Posts payments

Manages the monthly payment plan (MPP)

Coordinates third party sponsor payments

Oversees international health insurance enrollments

Disburses Financial Aid refunds and over payments

Determines residency status

Manages holds for past due balances

Calculates refunds for withdrawals

Performs other miscellaneous duties

Billing

In an effort to conserve both natural resources and reduce printing and postage expenses, we do not mail bills. Your myRedDragon account is the official location where your billing statement is posted. Email reminders will be sent to your Cortland email address each time a new billing statement is posted. It is important to check your email and account regularly for changes in charges, financial aid or other billed items. For directions on how to view/print your bill, please see View Your Bill.

Overnight Address

SUNY Cortland
Student Accounts Office
22 Graham Avenue
Miller Bldg. Room 201
Cortland, NY 13045

Beginner's Guide

Not sure what to expect or what to do?  Check out the Beginner's Guide!

Allowing Someone Else to Pay Your Bill

Federal regulations stipulate accounts belong to students; therefore, we must bill the student as the primary account holder. Students who have others, such as parents or legal guardians, assisting them pay for college should consider adding them as an authorized payer on QuikPay®. Authorized payers will also receive email notifications each time a billing statement is posted. See Add an Authorized Payer for directions on setting up authorized payers.

Make a payment as an Authorized Payer 

Student Accounts Office

Phone: 607-753-2313
Fax: 607-753-5592
bursar@cortland.edu

  • SUNY Cortland
  • Student Accounts Office
  • P.O. Box 2000
  • Miller Building- 2nd Floor
  • Room 201
  • Cortland, NY 13045
  • Office Hours
  • 8:00 a.m. to 4:30 p.m.
  • Monday - Friday
  • Email account is monitored during normal business hours.