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Tuition and Billing Services is responsible for Student Accounts. The Department is responsible for the collection of money, student account billing, Financial Aid Refund Disbursements and Collections. The Department establishes and maintains proper internal controls and participates in program reviews and audits. Our area of responsibility includes, Florida Prepaid ֱ, State Mandated Waivers, Third Party Billing, Collections, and Fee Petitions. By administering the Florida Prepaid ֱ, we will automatically bill Florida Prepaid account for any student enrolled as of the last day to add/drop of each semester. We also accept authorizations and vouchers for ֱ who are sponsored by an employer, organization or other third party agency. Third party ֱ must qualify under the terms set forth under the Third Party Billing letter. Monthly electronic notifications via FAU email will be sent to currently enrolled ֱ for outstanding financial obligations. Any student with an outstanding balance more than 90 days past due will be assessed collections charges in addition to the past due balance and his/her student account will be forwarded to a collection agency. Lastly, a student may complete a Fee Petition Form for dropping a course or for complete withdrawal from a semester due to exceptional circumstance.

Spring 2024 Important Dates


Payment Plans Open (50/50 & 3 Installment Payment Plan)


Classes Begin: Spring 2024 Intersession


Last day to drop/add without fee liability: Spring 2024 Intersession


Last day to pay to avoid late payment & Fiscal Cancellation 5:00PM online & by mail: Spring 2024 Intersession


Classes End: Spring 2024 Intersession


Classes Begin: Full Term-P1, First Half-P2 & First 5-Weeks–P4


Last day to drop/add without fee Liability: Full Term-P1, First Half-P2, First 5-Weeks-P4 & Second 5-Weeks-P5


Last day to pay by to avoid Late Payment fee & Fiscal Cancellation 5:00PM online & by mail: Full Term-P1, First Half-P2 & First 5-Weeks-P4


Last day to initiate payment plans by 5:00PM (50/50 and 3 Installment Payment Plan)


Classes End: First 5-Weeks -P4


Classes Begin: Second 5-Weeks – P5


2nd installment of 3 Installment Payment Plan due by 5:00PM


Last Payment 50/50 Installment Payment Plan due by 5:00PM


Classes End: First Half – P2


Classes Begin: Second Half – P3


Last day to pay the 3 Installment Payment Plan by 5:00PM


Last day to drop/add without fee Liability: Second Half –P3 & Third 5-Weeks -P6


Last day to pay to avoid late payment fee & Fiscal Cancellation 5:00PM online & by mail: Second Half -P3 & Third 5-Weeks – P6


Last day to pay (VA, Deferment, Waivers & FLPP) 5:00PM online & by mail.

*Payment must be made online by 5:00pm or be placed in the drop box in SU-80 on the Boca Raton Campus by 5:00pm. Payments by check may be made through the mail, addressed to Florida Atlantic University, PO Box 745368, Atlanta, GA 30374-5368. Please make the check payable to Florida Atlantic University and include your student Z Number and name.

Cashier’s Office

FAU’s Cashier’s Office is the centralized location and point of collection for all university deposits.
The primary function of this office is to provide accurate receipting, depositing, and recording of university monies.

Services provided by the cashier’s office include receipting of deposits from various campus departments.
On-line services such as MyFau are available for the ֱ’ convenience where they can view the status of their account and make a payment by visiting FAU’s homepage at and click on the or the MyFau link.

Click on the following links for more information:

The Tuition and Billing Office performs its responsibilities within federal, state, and university laws, guidelines, policies, and procedures .