ProjectAdvance

Project Advance must receive the tuition payment by the due date printed on the invoice. The first payment due date for the fall semester is October 15th or November 15th depending upon when we receive the signed application for processing. The first payment due in the spring semester is March 15th. Upon receipt of your invoice, the parent must decide if paying the balance in full or selecting the option of a 3-month payment plan. The payment plan does include an additional $15.00 service charge so that monthly billing notices can be mailed to you. Syracuse University accepts checks, money orders, Visa, and MasterCard for tuition payments. We do not have the capability at this time to retain your financial information. Checks or money orders should be made payable to “Syracuse University” and should include the student’s name and high school in the note section of the check.

Registering for a Syracuse University course incurs a financial obligation to the University. Failure to pay tuition will result in the student being placed on financial hold and students on financial hold will not be issued SU transcripts. Syracuse University reserves the right to take appropriate actions to collect unpaid tuition, including the use of outside agencies. Students on financial hold will not be issued SU transcripts. <