Payment Schedule
Student ID number must be included with all payments and correspondence.
SU generates electronic bills for all students once a month. SU does not mail paper bills. If changes have been made since the electronic bill was generated, please review your account using GullNet > Student Financials tile > Account Inquiry > Activity > Select the semester or date range > and then click the Go button to see the transaction activity.
As a pre-registered student, you will only receive ONE bill. Please contact the Cashiers office by email at cashiers@salisbury.edu or phone at 410-543-6060 to advise if there are payments that are expected to pay towards the outstanding balance but are not listed on the bill. Also, remember that no University Office (Housing, Financial Aid, Registrars Office, etc.) is responsible for reporting to the Cashiers Office information affecting the amount due.
Failure report additional payments to the Cashiers Office or to make a payment by the specified due date will result in a late fee assessment and may jeopardize a student’s continued enrollment.
NOTE: Non-payment of the semester bill does not constitute withdrawal from the University and could result in the unpaid balance being sent to the Maryland Central Collections Unit. If you are not planning to attend, please contact the Registrar's Office. Complete withdrawal from all classes can be done through Student Self Service. Students who withdraw from all classes through GullNet should review their account to assure all adjustments are correct.