Billing Schedule

The Office of Student Financial Services and Cashiering issues a bill for various departments and services on campus. A student bill is generated on the 25th day of every month and is due on the 20th day of the proceeding month. For instance, a bill generated on August 25th is due on September 20th. See table below for details about the billing cycle

The Financial Service Center emails billing reminders each month, we do not send a paper bill. The e-bills are sent to the email address on record and students are encouraged to regularly verify the accuracy of their billing address. If the e-bill date falls on a weekend or holiday, e-bills will be generated the next business day.

You may locate copies of your most recent and archived eBills: HERE

 


Fall semester
E-bill Date Due Date

Penalties

07/25 08/20  
08/25 09/20

Late Payment Fee of $10 or 5% charge assessed, whichever is higher.

09/25 10/20 Penalty of of 1.5% assessed on account balance that continues to be past due on this date and months moving forward where a past due balance remains 

 


Spring semester
E-bill Date Due Date

Penalties

12/21 01/20  
01/25 02/20

Late Payment Fee of $10 or 5% charge assessed, whichever is higher. 

02/25 03/20 Penalty of 1.5% assessed on account balance that continues to be past due on this date and months moving forward where a past due balance remains 

 

 

Note: Summer and Winter Sessions bill is due upon registration.  Specific payment due date information for  can be found at https://oes.umd.edu/