Understanding Your Bill

Fall invoices are produced in mid-June and early July. The payment due date will be approximately three (3) weeks from the date of the invoice. All registered students and/or those who have incurred housing charges will receive an invoice. Spring invoices are mailed in December, with payment due in the beginning of January. Payment is due by the "Due Date" which is prior to the start of classes.

Fordham utilizes electronic billing (E-Bill) for generating invoices. In addition to viewing invoices, a student can authorize a third party (parents, sponsors, etc.) to view their bill. The student is required to provide the email address of the user they want to authorize. For more information, view E-Bill.

For aid to show as estimated, your financial aid must have been accepted online or via a returned award letter. Estimated aid is used in calculating the AMOUNT DUE. MONTHLY PAYMENT PLAN refers to Fordham Monthly Payment Plan managed by Nelnet. Upon notification from Nelnet, each semester the student's account is credited for one-half of the amount of the placement plan.

Payments may be made by cash, check, money order, wire transfer, or Automated Clearing House (ACH) transactions, which directly debit an individual's bank account. Payments to the P.O. Box go directly to our bank, therefore DO NOT enclose correspondence.