The Billing Receivables Department is responsible for billing all University charges through the AU centralized billing system. Students receive a bill for these services, and payment is due by the due date specified on each bill. ALL billing is done electronically. An e-mail is sent to the student's Auburn University e-mail address advising that he/she has a bill to view. The ebill can be obtained by access to the student's eBill account. Parents must be added as an authorized user in order to have access to the student's account information. An e-mail is sent to the student and all authorized users when a new eBill is available on line. Payments may be made by using the following methods:
- Credit/Debit Card: online through eBill
- Check: by mail, online(e-check) through eBill, and in person
Privacy Act Release UpdateThe "Privacy Act" Release Form has been replaced. Please visit our Privacy Act information page for details regarding release of your financial information.
Student Financial ServicesMary Martin Hall
Auburn University, AL
36849-5119 334-844-4634 - Office
334-844-3757 - FAX firstname.lastname@example.org Office hours: M-F
7:45 - 4:45 How to find us...
StaffJanet Pettus - Accounting and Direct Deposit Specialist Dianne Knight - Supervisor and Special Contract Billing Sandra Young - Resignation Specialist Tiffany Bottoms - General Financial Assistant Jennifer Walden - Special Contract Billing