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 E-bill can be obtained by access to the student's E-Bill 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 E-bill is available on line. Make payments by cash, check or credit card using the following methods:
- by mail
- in person at the Office of Student Financial Services
- by WEB E-BILL* with a Visa, Mastercard, Discover, American Express, or E-Check
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 email@example.com 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 Scott Cameron - General Financial Assistant Jennifer Walden - Special Contract Billing