The Office of the Bursar sends monthly electronic billing statements via Net.Pay. Paper bills will not be sent. You, the student, will be sent an e-mail to your Cornell e-mail address each month notifying you when your new bill is available. If you are not paying your student bill yourself, you are responsible for setting up parents and others as authorized payers on your Net.Pay account.
Electronic monthly e-bills are static and updated once a month at billing. A single bursar statement includes the Bursar and Cornellcard accounts, which are two separate accounts. Financial requirements for registration is summarized on your July and December statements. Tuition and fees not billed in July and December are due before registration, regardless of the due date of the bill.
Students may view current Bursar transactions before the next billing date on Student Center. Current Cornellcard transactions are available through Cornellcard Student Accounting.
