Office Locations - CLOSED - Working Remotely Until Further Notice-Please utilize your UIS student online account to check your balance and make payment arrangements online.
Summer Invoices will be produced weekly starting May 11 for all students. Summer is one semester with multiple parts of term. Summer tuition is due in full by the due date of the first session for which you are registered. If you plan to not attend, please drop your classes immediately online or contact your Dean's Office for withdrawal procedures.
Pre-Session-Due May 20
Summer Session I-Due June 1
Summer Session II-Due June 29
Post Session-Due August 3
Unpaid/unconfirmed registrations are subject to be dropped. Please keep in mind that once you are a confirmed student, if you add additional classes, you are responsible to either pay the balance or drop the class online or with your Dean’s office immediately if you change your mind about attending.
Invoices will be produced weekly starting the week of June 22, 2020 for all registered students. Tuition payments or online payment plans for all students are due no later than Wednesday, July 22, 2020.
Students who are not paid in full, on an online payment plan or self-confirmed on UIS under full financial aid are subject to have their registrations dropped.
The Office of Student Financial Services, as well as other departments, utilize the University Call Center to provide information to students concerning their financial accounts. They can be reached at 718-990-2000. Please have your University X-ID number ready when calling.
8:30 a.m. - 4:30 p.m.
8:30 a.m. - 3:00 p.m.
*Special Hours and Closings
Monday, May 25
Saturday, May 30 and Sunday, May 31
Friday, June 19
Friday, July 3
(Live images updated every minute.) Refresh this page Current or admitted students MUST include an X/ID number or Storm Card number on all correspondence in order to receive a prompt response. Responses will be returned within 1-2 business days except during holidays and peak billing periods.