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- Columbia bills you for tuition, fees, and other charges at the beginning of each term. Review the billing schedule below for the current academic year. The bold dates in the Payment Due column indicate when payment must be received to avoid late charges.
sfs.columbia.edu/content/billing-schedule
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To see the E-bill statement schedule and payment deadlines, visit the Billing Schedule webpage. Payment instructions are available for online payments and for other methods of payment.
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An eCheck payment will appear immediately as a pending credit, along with the new balance amount, on the QuikPAY and Student Services Online (SSOL) websites. eCheck payments must be received by 10:00 p.m. EST to post to the student's account by the following business day.
Columbia bills students for tuition, fees, and other charges at the beginning of each term. Payment is due by the date listed on the Student Account Statement, which is available in Student Services Online (SSOL) .
Payments begin July 1 for fall term start and December 1 for spring term start. Enrollment deadlines are October 5 for fall term and March 5 for spring term. Please note that if you enroll after the payment plan start date then you may need to make back payments.
Billing is by semester, and SFS will send your bill (a/k/a term invoice) to your Columbia email address (your UNI) a month prior to the beginning of the start of the term. You may view your bill at any time on https://ssol.columbia.edu/ To see when your bill is due, please go to the billing schedules page
Student Financial Services expects to email the first Fall term E-Bill on August 12 and the balance will be due on September 20. Please see their website for the billing schedule. The E-Bill represents your account activity as of the day the bill is generated. After this date, you can view your current student account activity using SSOL.