Auburn University
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Billing/Receivables

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.

   

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...


   
Julie Trussell,
Manager

Student Financial Services
202 Mary Martin Hall
Auburn University, AL
36849-5119

334-844-4634  Office
334-844-3757  FAX

studentbilling@auburn.edu

Office hours: M-F
  7:45 - 4:45

How to find us...

 

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.

Staff
Janet PettusAccounting and Direct Deposit Specialist
Dianne KnightSupervisor and Special Contract Billing
Sandra YoungResignation Specialist
 General Financial Assistant
Jennifer WaldenSpecial Contract Billing

 


Student Financial Services · Mary Martin Hall
Auburn University · Alabama 36849 USA
334-844-4634