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Payment Options
Payment Agreement Options
A Payment Plan Agreement form must be on file in the Bursar’s Office for every student. You may submit your form in person, by mail (Univ. of Rochester, Box 270107, Rochester, NY 14627) or by FAX (585) 461-3356.
One-Payment Plan
The Bursar’s Office will send you a bill for all charges including tuition and applicable fees. Your payment will be due the 10th of the following month. Any federal student loans that have been certified by the Financial Aid Office will be deducted from the amount due. However, you should keep in mind that student loans are generally issued in three disbursements. You may make your payment with a personal check, MasterCard, Visa, or Discover.
Two-Payment Plan
Your first bill will be for 50% of all charges including tuition, activity fee and health fee (if you are a full-time student). Your second bill will be for the remaining 50%. Each payment will be due the 10th of the following month. Any scholarship you have been awarded for the quarter will be deducted from the amount due, as well as any federal student loans that have been certified by the Financial Aid Office. You should keep in mind that student loans are generally issued in three disbursements.
Deferred Billing Options
The Employer Sponsored Payment Plan Form is for those students who are receiving sponsorship from their employer for graduate study and require deferred billing so that they can be reimbursed for their studies prior to submitting payment to the University. The Direct Billing Authorization Form is for those students who are sponsored by their employer for graduate study and the employer requests to be billed directly for tuition and fees.
