The Bursar's Office is responsible for billing and collection of student tuition, fees, and room and board. The office is also responsible for the distribution of student financial aid refund checks and tuition refunds. The Bursar's Office staff can answer questions regarding student account charges, payments, holds on your account, and refunds.

SUNY Poly now uses an electronic billing system. The QuikPay system will allow our campus to do our share in the go-green initiative by reducing the amount of paper used to produce billing statements and process payments. All students will receive an email at their offical college email address informing them that a statement is ready. A link will be available to take them to their Banner account where they will be able to access the QuikPay system to authorize third parties to make payment on their behalf, view details of their billing history, access a current statement, as well as make payment for the current semester.

Payment Options
Using the QuikPay option, students can make full payment on their current semester balance (not available for summer balances).

Using the FACTs Time Payment Plan, students will be pay over the semester by making automatic monthly payments for the fall and spring semesters.


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