We want to make sure your student is all set for the spring semester, so here are a few important billing dates to keep on your radar:
- December 10 is the first payment deadline for Spring 2025. At least 50% of the total bill must be paid by this date. If payment isn’t made, your student’s class schedule is subject to cancellation.
- The second payment deadline is January 10, when the remaining balance is due.
- Additional billing dates, February 5, March 5, and April 5, may include charges like bookstore purchases or meal plan changes.
If bills for January through April go unpaid, a hold will be placed on your student’s account until a payment is made. These holds will prevent students from registering for future classes until the payment is made.
All billing is done electronically through eBill. No paper bills are mailed. Students receive eBill notifications in their Tigermail, and any authorized users they’ve added will get email alerts too.
Your student can add you as an authorized user by following these steps:
- Log in to AU Access
- Click the My Finances tab
- Select the eBill logo
- Look for the “Authorized Users” section on the right-hand side
They can add as many authorized users as they’d like and choose how much access to give.
For more details contact Student Business & Account Services at 334.844.4634 (select option 2) or studentbilling@auburn.edu.
