Billing instructions

1. How to
CLEAR your bill
Please click on this slide show for
instructions on processing your
student bill.

2. Choose your term (Fall 2016)

3. Review your charges and Financial Aid

4. Click on “+” next to Health Insurance to
waive

5. Check the “Waive Health Insurance Fee” box;
Provide information and click “Apply Changes”

6. Click on “+” to add Dragon Dollars and/or
waive the Alumni Fee

7. Additional Financial Aid not shown here may be
added. (Check with your Financial Aid counselor.)
You may also decline loans here.

8. If paying with a 529 Plan, indicate here. Make sure you print
the bill out after processing and mail it to Student Accounts
with proof of withdrawal.

9. After clicking “continue” you will have chance to review
your adjustments and sign up for the 3-Part Installment
Plan (only $22.50 per semester.)

10. You must accept the “Charges and
Acceptance” Statement to “clear” your bill.

11. Select “Print Bill” if you need to mail it with payment
or documentation. Otherwise, click “Pay Bill,” and a new
payment window will open.

12. Thank you for your attention
• We hope this has helped you understand how to process and
“CLEAR” your SUNY Oneonta student bill.
• We are happy to answer any lingering questions.
• We may be reached at 607-436-3389 or email us at
• Studentaccts@Oneonta.edu