Do you have questions? We have answers.
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Please note: If you have a credit balance (negative number) on your current balance, you do not need to make a payment.
This is the balance that is on your statement. The statement is a snapshot of your account on the day the bill is processed. If you make changes to your registration, or make payments, your statement balance will be different from your current account balance.
This is the most up to date, live account balance at the time of viewing. Your current balance may differ from your statement balance if you make changes to your registration, make payments, or have received a refund.
Term balance is what you owe for a particular term/semester. At all given times the total of the term balances will equal the current balance. Your account shows the last term you registered, the current term you are registered, and the future term you will be registered.
The Office of the Bursar has teamed up with FlyWire to help international students make wire transfers. With FlyWire, you are offered excellent foreign exchange rates, allowing you to pay in your home currency (in most cases) and save a significant amount of money, as compared to traditional banks.
Suffolk University offers monthly payment plans that enable you to spread tuition payments equally over a semester. Please see the details in the "Payment Options" section.
Students whose account is not paid/settled by the due date will be charged a $70 late payment fee and will risk getting de-registered from their semester registration. If you are a resident student, this means you might possibly lose on-campus housing.
All delinquent accounts could be reported to collections and be assessed additional collection fees.
If you believe your bill is incorrect, or if you would like more information about a transaction on your bill, it has to be requested in writing. Our mailing address is:
Office of the Bursar
8 Ashburton Place
Boston, MA 02108
If requesting via email, please make sure to use your Suffolk email address when making the request. Our email address is email@example.com.
You must contact the Bursar’s Office within 60 days of receipt of the bill on which the item of concern first appeared. Please include in your letter:
• Your name, the student's name and student ID number.
• The dollar amount of the suspected error.
• A description of the error and an explanation, if possible, of what you believe is the basis for the error. You do not have to pay the amount in question while the Bursar’s Office investigates the matter, but you are obligated to pay the portion of your bill that is not in question.
To request a copy of a past semester bill, contact the Office of the Bursar directly.