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Billing Schedule / Information

Registered students with a balance due will be issued an e-bill in accordance with the billing schedule.

If you are registered at the time the first e-bill is generated, up to three e-bills could be issued for the fall and spring semester. Newly registered students are billed for the first time on the Monday following their initial registration date.

Fall Billing Schedule

Fall 2016:

  • First e-bill issued July 25th and due August 24th
  • Second e-bill issued August 29th and due September 21st
  • Third e-bill issued September 26th and due October 19th

Spring Billing Schedule

Spring 2017:

  • First e-bill issued December 12th and due January 11th
  • Second e-bill issued January 23rd and due February 15th
  • Third e-bill issued February 20th and due March 15th

Summer Billing Schedule

Summer 2016:

  • Summer 1 e-bill issued April 11th and due May 4th
  • Summer 2 e-bill issued May 30th and due June 15th
  • Final summer e-bill issued June 20th and due July 6th

Billing Information

Bill Delivery

Because e-mail is the official means of communication for Temple University, only electronic bills (e-bills) are issued for currently registered students.  Paper bills will not be mailed.  Bill notifications are sent to your official Temple e-mail account and bills are available to be viewed in TUpay.

Bill Amounts

First Bill

For the first bill of the fall and spring semester, students will be billed with a minimum amount due that represents 50% of current term charges less anticipated financial aid plus any prior term balances.  While the total amount due is the recommended payment, students are required to pay the minimum amount due to remain in good financial standing with the University.

Students who elect not to pay the total account balance and opt to pay the minimum amount due will be automatically enrolled in the University’s Deferred Payment Plan. Students will be assessed a non-refundable $25 deferred payment plan fee if the total account balance is not paid by the due date.

Second Bill

For the second bill of the fall and spring semester, students will be billed for the remaining account balance.  Students who do not pay the total account balance by the due date are indicating that they require additional time to make payment and wish to remain in the University’s Deferred Payment Plan.  As a result, they will be assessed an additional $20 non-refundable deferred payment plan fee.

Third and final bill

For the third and final bill of the fall and spring semester, students will be billed for the remaining account balance.  Students that do not fully pay the total account balance by the final due date will be assessed a late payment fee and have a financial hold placed on their record, which will restrict University services, such as future semester registration and issuance of transcripts.