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SRSU Home » Student Services » Cashier's Office » Payment Information

Payment Information

Bill Payments

Payments to Sul Ross State University may be made:

  1. With a credit card in Banner Self-Service
  2. By mailing the payment to Box C-500, Alpine, Texas 79832
  3. By making a payment in the cashier's office

For details, including installment payments, see the bill payment information (PDF). Students planning to pay in installments will need to complete and return the promissory note (PDF).

Payment Due Date

Each semester tuition and fees are due by the first class day or a late registration fee of $25 will be charged. The official first class day for the term is the regular session first class day, as published in the academic calendar.

Non-Payment of Tuition and Fees

Students who have not paid at least one-half tuition and fees, or made confirmed arrangements through Financial Aid, by the 12th class day will be dropped from all classes. Efforts will be made to notify students who are scheduled to be dropped by campus e-mail and phone. In order to be reinstated back into class you must pay an additional $100 reinstatement fee.

Anyone who has not resolved tuition and fee payment by the 20th class day will not be allowed to be re-instated in class.

Financial Aid Refunds

For fall 2009, the options for obtaining financial aid refunds are:

  1. Direct deposit. Refunds will be direct deposited beginning Aug. 17, 2009.
  2. Pick up the refund in person Aug. 19, 2009. Signs will be posted for location of refund pickup.
  3. Pick up the refund in the Cashier's office after Aug. 19, 2009.
This page was printed from www.sulross.edu/pages/6840.asp on Sunday, November 22, 2009.