Bill Payments
Payments to Sul Ross State University, Alpine campus, may be made:
- With a credit card in Banner Lobo Online, or calling the One Stop Shop at 432-837-8050.
- By mailing the payment to Box C-500, Alpine, Texas 79832
- By making a payment in the One Stop Shop, located at Lawrence Hall 100.
Payments to Sul Ross State University Del Rio, Eagle Pass and Uvalde may be made:
- With a credit card in Banner Lobo Online, or calling the Business Services offices at each campus site.
Del Rio: 830-703-4828 or 830-703-4832
Eagle Pass: 830-758-5042
Uvalde: 830-279-3006 - By mailing the payment to:
Del Rio
Business Services Dept.
205 Wildcat Drive
Del Rio, TX 78840
Eagle Pass
Business Services Dept.
3107 Bob Rogers Drive
Eagle Pass, TX 78852
Uvalde
Business Services Dept.
2623 Garner Field Rd.
Uvalde, TX 78801
For details, including installment payments, see the bill payment information (PDF). Students planning to pay in installments will need to complete a promissory note through the Bill & Payment section online.
Payment Due Date
Each semester tuition and fees are due by the last day of Late Registration.
The official first day of class 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 the required tuition and fees, or made confirmed arrangements through Financial Aid, before the third day in summer terms or the fourth day in fall/spring semesters may be dropped from all classes. Efforts will be made to notify students by campus e-mail and phone before the start of classes to make a financial commitment.
Students who have made at least 25% payment on their account by the 4th class day (out of pocket, Financial Aid, Military Benefits, etc.) for the Fall/ Spring term will not be dropped for nonpayment, however the university will enroll the student on the payment plan and charge a $25 Installment Plan fee. If the student decides not to attend after a payment has been made they must withdraw themselves.
* Collection Fees- Collection Agency Costs, not to exceed 33 1/3 % of the principal balance, will be assessed on the unpaid balance of my account, after internal collection efforts have failed to result in the full payment of account. Account will be sent to an outside collection agency and may be reported to one or more credit bureau reporting service(s).