Cashiering

The University Cashiering Department in the Office of Student Financial Services has the responsibility for monitoring, processing and recording the collection of all funds received by any department or division of Auburn University other than AUM.

For purposes of security and accurate record keeping, it is important that all collection procedures be correctly followed. Please check the SFS Policies and Procedures for policies and procedures regarding collections, contributions and accounts receivables.

The Student Cashiering Department in the Office of Student Financial Services has the responsibility for collecting all university fees. These fees include tuition, housing, bookstore charges, meals, athletic tickets, etc.

Students are billed monthly for these services. 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

The University has designated the Auburn University Foundation as the official recipient of gifts to Auburn University. The Foundation is a vehicle for independently receiving and managing gifts on behalf of the University. It is classified as a 501(c)(3) tax exempt organization by the Internal Revenue Service. In addition to receiving and managing gifts, the Foundation provides support to facilitate the fund raising efforts of the AU Office of Development and of the various other schools, colleges, and departments.

• Email Billing: studentbilling@auburn.edu
             Financial Aid: finaid7@auburn.edu
• Phone 334-844-4634     
  Operators are on call throughout our work hours.
• Fax     334-844-3757
• Mail    203 Mary Martin Hall, Auburn University, AL 36849-5119
• Visit our office during normal business hours:    Monday-Friday 7:45 a.m. - 4:45 p.m.
  We are open during lunch.