Billing Instructions - Winter 2025

Winter 2025 DUE DATE is Wednesday, DECEMBER 17 @ 3 PM

Failure to have your bill processed by the billing due date may result in a $40 late fee and your course schedule being dropped.

You are not officially registered for a semester until your bill is processed.

Below is a step-by-step guide to help you complete your billing requirements online. If you're new to this process or have any questions, the following instructions will walk you through how to fill out the necessary online forms, view your bill, and make sure everything is submitted on time.

Start Here

Part 1: Complete the Billing Survey

Answer questions about expectations to graduate at the end of Winterterm 2025.

  • Graduation: Indicate if you plan to graduate at the end of the semester.

Answer questions about how you anticipate to pay for your Winterterm 2025 courses.

  • Indicate on how you plan to pay for your courses.

Note: You can continue making changes on your survey until you choose to submit the form. Once submitted, any changes or additions can only be made via a request in writing to the Student Accounts (Billing) Office at billing@canton.edu from your SUNY Canton email.

* If requesting Winter Financial Aid, be sure to read all eligibility requirements and submit all application materials timely. Winter assistance is not guaranteed.

Part 2: View/Pay Your Bill

TO VIEW YOUR BILL –

To access your Billing Statement, login to UCanWeb

  • Select the Student Tab ⤵
  • Select the Billing Card ⤵
Billing card: Prior to viewing your bill, please review the following items to ensure accuracy: View Billing Instructions at Billing Instructions page, Complete your Billing Survey, Complete your Housing and Meal Surveys, Use the Transact Payment Portal to view bill, make payments or setup a payment plan.

PAYMENT OPTIONS –

ONLINE: Pay by credit card or electronic withdrawal from a checking or savings account online in Transact Payments Portal located within the UCanWeb.

PAPER CHECK: Make check payable to 'SUNY Canton'. Be sure to include the student's Banner ID on the check. Must be in US Funds.

Check or Money Orders can be mailed to:

Attn: Student Service Center
SUNY Canton
34 Cornell Dr.
Canton, NY 13617

Part 3: Confirm Your Bill Has Been Processed

WATCH YOUR EMAIL!

You will receive an email receipt once your bill has been processed. Your receipt is the confirmation that you are officially registered for the semester.

If you have not received an email receipt your bill is NOT processed. Communication is sent to students via their SUNY Canton email and via text regarding issues that may be preventing their bill from being processed. It is up to each student to reach out for assistance should they have questions or concerns on their billing prior to the billing deadline.

If you will not be returning to SUNY Canton, please notify the Registrar as soon as possible in writing by fax 315-379-3819 or email registrar@canton.edu from your SUNY Canton email account. Please be sure to include your SUNY Canton ID number and the term you will not be attending.

*Submitting online materials without payment or payment arrangement does NOT guarantee you will retain your pre-scheduled courses or room assignment.

Winterterm Roo Express Options

A Roo Express account is a discretionary spending account to use for purchasing textbooks through eCampus, items at the campus store, and all dining facilities. You can request an amount up to $55 per credit hour for the Winterterm. If your bill is able to be covered without requested Roo Express (i.e. Roo Express is causing a balance due), you must pay that balance. The Student Accounts Office has the ability to lower the amount of or cancel Roo Express to process a bill.

To request Roo Express credit for Winterterm, email billing@canton.edu from your SUNY Canton email.

Hold Policy

Untimely payment of outstanding student account balances may result in a hold being placed on a student's account and the subsequent withholding of enrollment, grades, diplomas and class selection. Students are encouraged to contact the Student Service Center to discuss any special circumstances surrounding an outstanding account. Balances remaining at the end of the semester are subject to referral to the New York State Attorney General or a collection agency.