Billing Instructions
Your online term bill statement serves as the official term bill of the university. Spring semester term bills are due on January 5, 2010.
The Registration process is not complete until a student either pays the term bill or confirms his or her attendance online (for students who have a zero or credit balance due).
All account balances not paid in full when due are the sole responsibility of the student. The student is responsible for all costs incurred by the university to collect such debt. This may include, but is not limited to, late fees, collections costs, litigation/attorney's fees, and court costs.
How To Login To Your Student Account
- From the Student Accounting/Cashiering homepage at: https://studentabc.rutgers.edu, click on Online Services and then View Your Student Account.
- Under Student Account Login, use your nine digit Rutgers Identification (RUID) number and your Personal Access Code (PAC) to login. The PAC is set by default as the four digit month/day of your birth date, unless you change it. Click Login or hit Enter.
- Using the "Select Term" pull down menu, choose the semester for the charges you want to view (i.e., Spring 2009), then click submit.
- Your Account Summary for your chosen semester will be displayed.
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If your Total Balance is equal to or less than zero, you must confirm that you are attending Rutgers for the Spring semester.
- Click on Confirmation of Attendance. This will activate the registration for your courses and allow your financial aid to be credited to your student account. You will get an email from the Cashier's Office when your loans have been applied to your account and when your refund check is ready for pick-up.
Payment Adjustments
After clicking on Pay Your Bill Online, a screen titled Payment Adjustment Options is displayed. You are able to reduce your Principal Payment by claiming certain adjustments. Check only those adjustments that apply to your account and calculate your new principal payment. After calculating your adjustments, type in the recalculated amount due in the Principal Payment box. Click on Verify Payment Adjustments.
How to calculate adjustment credits:
- FINANCIAL AID RECIPIENTS
Compare the aid listed on your account to the amount of aid listed on the Financial Aid Award status screen (https://www.acs.rutgers.edu/faaward). If your spring semester financial aid is greater than the aid listed on your account summary, you may reduce the Amount Due by the amount of increased aid awarded. If you subsequently decline or fail to qualify for any portion of the aid awarded you will be required to make an additional payment. For additional information regarding your financial aid, visit their website (http://studentaid.rutgers.edu) or call the Financial Aid office in: New Brunswick (732) 932-7057, Newark (973) 353-5151, or Camden (856) 225-6039. - NJPIRG
The New Jersey Public Interest Research Group (NJPIRG) is a nonprofit, nonpartisan public interest organization founded in 1972. This is a voluntary funding item. If you have been charged for NJPIRG and you do not wish to pay this fee, please check the box and deduct the fee from the Amount Due. For additional information regarding the NJPIRG organization, visit their website at www.njpirg.org. - RU/UAS TUITION PAYMENT PLAN (RUTPP)
If your UAS semester contract appears on your term bill and does not completely cover your entire term bill charges please pay the amount due. If you have enrolled in the RU Tuition Payment Plan and it does not yet appear in your account summary, you may adjust the Amount Due by the amount of your semester contract. To enroll in the plan or for more information, visit http://studentabc.rutgers.edu/payment_options/rutpp.php . - EXTERNAL SCHOLARSHIPS/THIRD PARTY PAYMENTS
External scholarships (e.g., high school achievement awards) and third party payments
(e.g., employer provided educational assistance) can be deducted from the Amount Due.
Please also provide documentation on company letterhead with all contact information supporting
the scholarship or third party payment arrangement and mail to:
Student Accounting Services
Rutgers, The State University of New Jersey
PO Box 2021
New Brunswick, NJ 08903-2021 - RUTGERS REMISSION
If you are a full-time employee of the University as of the first day of classes, you and/or your dependent children may be eligible for tuition remission benefits. In order to determine your eligibility and claim your tuition remission benefits, you must complete and submit one of the following forms: RT100 (Graduate Students), RT101 (Full-Time Employees) or RT102 (Dependent Children) each semester. These forms and detailed instructions including the amount of the benefit can be obtained from our website http://studentabc.rutgers.edu/payment_options/remission.php or from any Student Accounting/Business Office.
Payment Methods
- If you choose to pay by electronic check (with no fee), click on Pay by E-Check and the Pay by E-Check screen will appear. Here your RU ID and name will be displayed, and you will need to enter important banking information. You can pay through your checking or savings bank account. (You cannot use money market accounts, investment accounts or credit card checks). Please be accurate when entering your payment information (you will be charged a $60.00 fee for any returned check) and include an email address for processing confirmation. Click on Process Payment to make the payment.
- If you choose to pay by credit card, click on Pay by Credit Card and the Billing Information screen will appear. Here you will enter your credit card number, expiration date, Cardholder name, address and email address information. Click on Verify Information when you have finished entering this information and another screen will be displayed for you to verify your credit card information before processing. Review your payment information and select Submit Payment when ready. Please keep your browser open; the next screen will return a payment confirmation number, which you should keep for your records.
- If you pay by electronic check or by credit card, the payment will confirm your attendance and activate your registration.
- You may also print your bill and mail the payment to the address on the bill.
- Please note, that if you choose to pay through the mail instead of electronically, be sure to use the Print Term Bill link to print the bill and mail the payment to the address illustrated on your bill.