Tuition and Fees
Payment Plan
Acceptable payment arrangements include enrollment in the FACTS Payment Plan, financial aid or proof of third party funding, such as VESID, WIA, H1B, Veterans Deferrals or private scholarships. Students can make payment by check or credit card online through e-Cashier. Those students who have enough financial aid credits on the bill to result in a zero or credit balance can confirm their attendance using Banner in lieu of returning their billing statement.
Students who have registered for classes and decide not to attend must formally withdraw through the Registrar's Office to avoid being billed/charged for tuition and fees. Those students who register for classes after the billing due date are required to submit payment or valid deferral at the time of registration.
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Last Day to Submit Online
|
Required Down Payment
|
Number of Payments
|
Months of
Payment |
|
Aug. 22
|
25%
|
3
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Sept./Oct./Nov.
|
|
Sept. 11
|
33%
|
2
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Oct./Nov.
|
|
Jan. 22
|
25%
|
3
|
Feb./Mar./April
|
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Feb. 05
|
33%
|
2
|
Mar./April
|
Please note: these dates ARE NOT the bill due dates. These dates refer to availability of the time payment plan. The bill for the fall 2012 semester is August 2, the bill due date for the spring 2013 semester is December 28. For registrations that occur after these due dates, payment is expected at time of registration.
Any student who incurrs three (3) returned payments while in a payment plan, will be not be authorized for future semesters. Should you attempt to enroll in a payment plan after three (3) returned payments, your application can be submitted, but will be denied. You will forfeit your $35.00 enrollment and any downpayment will be returned to you.
FACTS brochure (pdf)
Any changes on your Banner account (increase/decrease) will automatically be reflected in the next scheduled payment.
To enroll in the FACTS payment plan, connect to the e-Cashier site via your Banner account. The payment plan can accommodate down payments and monthly payments. The cost is $35 per semester and is non-refundable.
e-Cashier Directions (from the SUNYIT Website)
Go to Current Students tab
Select Banner
Enter Secure Area
Click on Student/Financial Aid
Select Time Payment Plan
Click on Select a Term
Click on e-Cashier logo (follow instructions for e-Cashier)
Required Disclosures
Please take notice, if payment is not received for obligations due to SUNYIT, this agency is required to pursue other collection alternatives. Pursuant to Chapter 55 of the Laws of 1992, State agencies may refer past-due accounts to a private collection agency, the New York State Attorney General's Office, or the New York State Department of Taxation and Finance. In addition, State agencies are required to charge interest on outstanding debt at current corporate underpayment rate, compounded daily, on accounts considered more than 30 days past due. Chapter 55 allows State agencies to charge a fee on dishonored checks or like instruments.
In addition, the New York State Attorney-General's Office and SUNY Central Administration have reached an agreement requiring the addition of any interest and collection fees. Students are liable for interest, late fees, a collection fee of up to 22%, and other penalties on past due debt. Collection fees will be added to new past due debts transferred, from this campus, to the Attorney General or private collection agencies.
These terms and rates may be modified, without prior notice, as required by legislative action or Board of Trustees requirements.