Invoices will be produced weekly starting the week of June 24, 2019 for all registered students. Tuition payments or online payment plans for all students are due no later than Wednesday, July 24, 2019.
A late fee of $200 will be applied to unpaid continuing students accounts at the end of business on July 24, 2019.
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.
Invoices will be produced weekly starting Tuesday November 12, 2019 for all students.
Spring/Winter 2020 will be due on Wednesday, December 11, 2019 at end of business day.
A late fee of $200 will be applied to unpaid continuing student’s accounts at the end of business on this date.
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.
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, November 11
Thursday, November 28 and Friday, November 29
(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.