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Students Accounts

Announcements

  • Invoices for the Fall semester will be sent out the first week of July. 
  • Individuals who did not make payment for Summer Ashore I semester will not be able to register for the Summer Ashore II semester.
  • Effective immediately, the Student Accounts Office will no longer be accepting credit card payments over the phone.  Credit card forms must be signed and either faxed or mailed to the office.

Mission 

  • Maintains all students financial records
  • Answers student/parent(s) questions about their account
  • Performs regular billing procedures
  • Processes and posts return checks and return check charges
  • Processes and issues refund checks
  • Maintains list-bursar holds, places and removes holds for past due accounts

 

 
FERPA PAYMENT OPTIONS
COST OF ATTENDANCE 2008-2009 PAST DUE ACCOUNTS
COSTS 2008-2009

INSURANCE

IMPORTANT FORMS SUMMER SEA TERM COSTS 2008
IMPORTANT DATES/CALENDAR

FREQUENTLY ASKED QUESTIONS (FAQ)

MEAL PLAN INFORMATION INDOC COSTS 2008/2009
   

Student Accounts Office: 718-409-7400
Email address: studentaccounts@sunymaritime.edu
Fax number: 718-409-7299

 

© 2008 SUNY Maritime College 6 Pennyfield Avenue, Throggs Neck, New York 10465, Telephone: 718.409.7200