E-Bills (student account invoices) are produced on the last day of each month. Students will receive an e-mail notification from the Student Accounts Office when a new E-Bill has been produced and is ready for viewing. Payments for any new charges are due on the 15th of the next calendar month.
Students can log onto Student Information Online (SIO) using their Andrew ID and password to view their E-Bill and up-to-date student account information, sign up for online banking, provide authorization for their E-Bill to be e-mailed to a third party, and more.
*If you are a departmentally supported graduate student, please see important information regarding your invoice.
Academic Year Payment Deadlines
| Semester/Term | Due Date |
| Fall Semester All* & Tepper Mini-1 | August 15 |
| Tepper Mini-2 Only | October 15 |
| Spring Semester All* & Tepper Mini-3 | January 15 |
| Tepper Mini 4 Only | March 15 |
| Summer All, Summer 1 & Tepper Mini 5 | May 15 |
| Summer 2 & Tepper Mini 6 | June 15 |
*Semester All indicates both undergraduate and graduate students in all schools/colleges, unless specified.
All other charges on your student account are due by the date shown on your E-Bill. Amounts not paid by the stated due date are subject to a monthly penalty charge equal to 1.5% of the past due balance. Penalty charges will continue to accrue each month until the balance is paid in full.
Additional Billing Information
Learn more about credits to Student Accounts, Loan Disbursements, Supported & Sponsored Students, and Tuition & Fees.