Student Billing Statements, known as “eBills”, are published approximately on the 5th of each month with a due date of the 20th of the same month. Refer to the Billing Calendar below for an exact timeline.
When a student is billed for charges due to SDSU, Student Account Services will send an email notification directing the student to log into the Online Student Account. Any Authorized Users will also receive billing notifications; refer to the Parents & Privacy section on the New Students & Parents page to learn how an Authorized User can view & pay a student's bills.
It is important that students and others paying bills check the Online Student Account regularly. Students are responsible for submitting payments on time regardless of whether a notification is received or not.
- University Charges*
- Housing & Meal Plan Installments
- Installment Plan Payments for Tuition & Fees
- Student Involvement & Representation Fee (SIRF)
*University Charges is a term that represents a variety of campus-related fees. The following items make up University Charges:
- Unpaid Tuition & Fees
- Lab Fees
- Course Fees
- Health Services Fees
- Immediate Access Fees
|Statement Date||Due Date|
|July 5, 2019||July 20, 2019|
|August 5, 2019||August 20, 2019|
|September 5, 2019||September 20, 2019|
|October 4, 2019||October 20, 2019|
|November 4, 2019||November 20, 2019|
|December 5, 2019||December 20, 2019|
|January 6, 2020||January 20, 2020|
|February 5, 2020||February 20, 2020|
|March 5, 2020||March 20, 2020|
|April 6, 2020||April 20, 2020|
|May 4, 2020||May 20, 2020|
|June 5, 2020||June 20, 2020|
Indicates student for whom the bill was prepared as well as the statement and due dates.
Description of Charges
Provides an overview of your bill, including any late or current charges in addition to the amounts due and the total bill amount.
Outlines upcoming charges including their due dates and projected amounts due.
Explains how payments may be made (in person, online, or via mail).
Repeats the total bill amount due and indicates how checks should be addressed if mailing payment (do not mail cash). Cut out and include this portion in the envelope.
For questions related to the Billing Statement call 619.594.5253
Note: the Billing Statement may be redesigned in the future.