All billing activity may be viewed through payment.brown.edu. Brown does not generate or mail any paper billing statements. The billing statements are a snapshot of the student account at the time of billing. Any student account charges or credits that happen after the semester billing statement is generated are reflected in the "Account Activity" section of payment.brown.edu. Our EBill & Payment User Guide provides detailed instructions for using our billing system.

Student Account & EBill Schedule

Billing for each semester will occur after you register for courses. If you register for courses after the billing statements are generated, you will receive an email notification the following week to advise you that charges were posted to your student account. All balances must be paid in a timely manner, by the due date. Refer to Brown's policies regarding Financial Holds and Past Due Balances that impact registration and enrollment.

If interested, enroll in our optional Installment Payment Plan (IPP) during the open enrollment periods for each semester.  (Must register for courses and have student account charges before you can enroll in IPP.)

Other payment options include online payment through payment.brown.edu, through Flywire for international wire payments, or by check via mail to our Cashier Office.  Visit our Payment Options page to learn more.

1. Give parents/family members access to view and pay your bill by setting them up as Authorized Users.
2. Setup your ERefund Profile to receive any eligible credit balance refunds electronically .
3. Consent to receive your education tax credit 1098T form electronically.

Banner Self Service

1. Verify or provide your Social Security Number or Tax Identification Number for 1098-T tax credit purposes
2. If you are applying for financial aid, complete any unsatisfied requirements for financial aid or loans.

Students may choose to opt-in to receive Brown's Student Health Insurance Plan (SHIP).  View rate information on our Graduate Student page and contact studenthealthinsuranceplan@brown.edu for additional information.

If you reported to Brown that you anticipate to receive support from outside scholarship agencies, college savings plans, or other outside sources, Brown will place a temporary memo credit on your student account in that amount. Any unpaid memo credits for anticipated support are removed from students accounts on October 15^th for Fall and on February 15^th for Spring. Students are responsible for paying any remaining balances.

Our Frequently Asked Questions page can help address many other questions you may have.