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Billing/Receivables
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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.
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NEWS
Privacy Act Release Update
The "Privacy Act" Release Form has been replaced. Please visit our
Privacy Act information page for details regarding release of your financial information.
Read more...
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Greg C. McCoy,
Applications System Specialist
Julie Trussell,
Manager
Student Financial Services
202 Mary Martin Hall
Auburn University, AL
36849-5119
| 334-844-4634 | Office |
| 334-844-3757 | FAX |
Office hours: M-F
7:45 - 4:30
How to find us...
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Make payments by cash, check or credit card using the following methods:
* Read more about E-Bill features.
For additional information make a selection from the menu to the left.
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