Student Accounts Office

The Student Accounts office will be closed on Friday, July 3.

Student Accounts Functions

Coordinating billing, posting payments made on student accounts, managing the monthly payment plan, processing financial aid payments and coordinating payments with third-party sponsors. The office also disburses refunds from over payments, determines residency status, manages accounts on hold for past balances, calculates refunds due to withdrawals and oversees the international health insurance enrollment.

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 we will post your billing statement.  Email reminders will be sent to your Cortland preferred email address each time a billing statement is posted.  It is important that you keep your in box available and check both your email notification and your account regularly for changes in charges, financial aid, or other billed items. For directions on how to view/print your bill, please see Beginner's Guide.

Federal regulations stipulate that accounts belong to students and that we must bill the student as the primary account holder. However, students who have parents who are assisting them with payments of their bills should create authorized user accounts for any parent or guardian on QuikPay® as soon as possible. In this way, your authorized user(s) will also receive email notification each time a billing statement is posted. See Billing/Payment Information for directions on setting up authorized payers.

Fall 2015 bills will be posted online July 9.

Beginner's Guide

Not sure what to expect or what to do? Check out the Beginner's Guide to Student Accounts.

Orientation Presentation

A copy of the Power Point presentation used at orientation is available for viewing.

Allowing Someone Else to Pay Your Bill

For directions on how to "authorize" non-students (parents) access to student billing and account information, please refer to the Authorized Payers portion of our Billing/Payment Information page. Providing such access will also enable authorized payers to receive the same email notification students receive every time a bill is generated.

The link to make payments as an Authorized Payer is:

https://quikpayasp.com/cortland/studentaccounts/authorized.do

 

Student Accounts

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


Miller Building, Room 323


Summer Office Hours

8 a.m.-4:00 p.m.
Monday–Friday

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