Student Finance

Billing

Students are billed electronically through Hofstra's eBill system and are accessible through the Hofstra portal.  An email is sent from the Office of Student Financial Services at Hofstra University to the student's Hofstra Pride email account approximately one month prior to the bill due date for fall and spring semesters.  Students may assign an authorized user to their eBill account so the user may also automatically receive emails when eBill statements are available to view online. Go to hofstra.edu/eBillAddUser for instructions on how to add an authorized user.  

In the event that an email notification is not received or overlooked, students remain responsible for any charges and must pay their outstanding balance by the due date indicated on the eBill.  Late fees will be applied to accounts that are not paid by the due date.  Below you will find bill due dates and late fee schedule for the 2023-2024 academic year:

BILL DUE DATES

 

FALL TERM BILL DUE DATE

 SPRING TERM BILL DUE DATE

First Year

7/31/2023

12/6/2023

Second Year

7/31/2023

12/6/2023

Third Year

5/22/2023

12/6/2023

Fourth Year

5/22/2023

12/6/2023

 

 

LATE FEES

    LATE PAYMENT FEE

MS1 & MS2 Students

Payments received/uncleared accounts after August 4 (for Fall)
Payments received/uncleared accounts after September 15 (for Fall)
Payments received/uncleared accounts after October 15 (for Fall)

$100
$150
$250

MS3 & MS4 Students

Payments received/uncleared accounts after May 30 (for Fall)
Payments received/uncleared accounts after July 15 (for Fall)
Payments received/uncleared accounts after August 15 (for Fall)

$100
$150
$250

All Students

Payments received/uncleared accounts after December 6 (for Spring)
Payments received/uncleared accounts after January 15 (for Spring)
Payments received/uncleared accounts after February 15 (for Spring)

$100
$150
$250