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Page link printed 09/25/2017


Financial

BILLING

BILLING CYCLE

  • Bills are generated around the 15th of the month in which the term begins (for summer, the first bill is e-mailed in May; for fall, in August; for spring, in December). You will then receive a statement/invoice near the 15th of every month thereafter.
    ∗ Notice that the Bursar’s Office sends no hard-copy invoices; you will be notified via the e-mail you have on file at Warner that you can view your bill through UR ePay.
     
  • Should you wish to see your account details at any time, login to learn.rochester.edu and click on Student Access. You should be able to view your current account activity there. Note that UR ePay, the electronic billing and payment function at the UR, will not update except when invoices are generated, so it may very well not reflect a tuition award that has been credited to your account after the last bill date. Use Student Access instead for accurate and current account information.
     

CONTACTS

  • The Warner School Registrar can answer most simple questions regarding billing, but should you need more help, please refer to the contact list below for the best assistance; have your URID (student ID #) ready.
     
  • General Billing Questions: Contact Cindy Cheng, Warner representative in the Bursar’s Office, at 585.275.3931 or 5.8029 or e-mail her at ccheng@admin.rochester.edu.
     
  • Missing UR Tuition Benefits: Contact Lori Paradiso, Tuition Benefits Representative, at 585.275.7013 or 5.2084 or e-mail her at lori.paradiso@rochester.edu.

     

DELINQUENT ACCOUNTS & LATE FEES

  • If you fail to pay your bill by the deadline, the Bursar’s Office will assess your account a 1% late fee each month following.
     
  • When your account is delinquent for more than one billing, the Bursar’s Office will apply first a Y hold (indicating you owe less than $25); this hold prevents you from requesting a transcript. If you fail to correct this problem, they will apply a B and/or an S hold which will then prevent you from registering.
     

DUPLICATE INVOICE

  • The Bursar’s Office will print duplicate bills for a small fee.
     

INCORRECT INVOICE

  • If you are receiving tuition assistance either from an employer or from Warner, the first billing is often incorrect, and you may ignore it. If the second bill is still in error, you should contact the appropriate office in the Contacts list above. Be sure to have your URID ready when you call (or include it if sending an e-mail).

FINANCIAL AID (LOANS)

Questions regarding financial aid should be directed to the Financial Aid office at 585.275.3226 or visit the Financial Aid website.

RECEIPT OR PROOF OF TUITION PAYMENT

If you require a receipt or verification of tuition payment for reimbursement or other reasons, you should contact the Warner School Registrar.

TUITION AND FEES

Warner’s current tuition rates are available on the Warner website in the Tuition, Fee & Refund Schedule

  • Rates increase approximately 4% each year in the summer; these rates will remain in effect through the following spring.

TUITION AWARDS AND SCHOLARSHIPS

Please direct questions about tuition awards and scholarships to Warner School Admissions.