Student Accounts

Please review your account for accuracy and follow the instructions below to complete enrollment.

**All prior term balances must be (0) zero to complete enrollment for the current term**

I am prepared to pay my tuition and fees out-of-pocket, in full.

Step 1: Log on to Banner Self-Serve (SSB) and Click on "Enter Secure Area"

Step 2: Enter your Banner ID and PIN

Step 3: Click on "Student" and then "Student Accounts"

Step 4: Click on "Account Summary for Current Term"

Step 5: Select Term: SUNO-Spring 2023 and click "Submit"

Step 6: Select "Pay Now” (you will be transitioned to CASHNET payments)

Step 7: To make a payment enter the payment amount due and verify checkout total

Step 8: Select the type of credit of card: AMERICAN EXPRESS, VISA, MASTERCARD, DISCOVER

Step 9: Enter your credit card number, expiration date and amount.

Step 10: Click on "Submit"

Once you have made your payment return to Self-Service Banner and review the “Financial Responsibility Policy". Scroll to the bottom of the page and click "Complete Enrollment". You have completed the registration process. Print this page for your records.

I am paying my tuition and fees out-of-pocket, but cannot pay in full.

With this option, you are required to enroll in a payment plan through CASHNET. 50% of your total charges are due at the time of registration, and the remaining 50% is split over two payments. Please note, there is a non-refundable $35.00 payment plan enrollment fee. Prior to enrolling, be sure your tuition, fees, housing, meals and other related charges are posted to your account. It is important that you read and understand the terms and conditions. Payments must be made timely via CASHNET.

Step 1: Log on to Banner Self-Serve (SSB) and Click on "Enter Secure Area"

Step 2: Enter your Banner ID and PIN

Step 3: Click on "Student" and then "Student Accounts"

Step 4: Click on "Account Summary for Current Term"

Step 5: Select Term: SUNO- Spring 2023 and click "Submit"

Step 6: Select "Pay Now” (you will be transitioned to CASHNET payments)

Step 7: Select “Payment Plans”

Step 8: Follow the prompts for enrolling into the CASHNET Installment Payment Plan Once you have made your payment, return to Self- Service Banner and review the “Financial Responsibility Policy". Scroll to the bottom of the page and click "Complete Enrollment".You have completed the registration process. Print this page for your records.

I have enough financial aid to pay my balance in full.

Step 1: Log on to Banner Self-Serve (SSB)

Step 2: Click on "Enter Secure Area"

Step 3: Enter your Banner ID and PIN

Step 4: Click on "Student"

Step 5: Click on "Student Accounts"

Step 6: Click on "Account Summary for Current Term"

Step 7: Select Term: SUNO- Spring 2023 and click "Submit"

Please review your account carefully. If the “Current Due net of Authorized Financial Aid and Memos” is a negative amount (-1,000.00), review the “Financial Responsibility Policy". Scroll to the bottom of the page and click “Complete Enrollment”.You have completed the registration process. Print this page for your records.

I have financial aid, but not enough to pay my balance in full.

With this option, you are required to either; pay the balance, in full OR enroll in a payment plan through CASHNET. Payment plan: 50% of your balance, after financial aid, is due at the time of registration, and the remaining balance is split over three monthly installments. Please note: there is a non-refundable $35.00 payment plan enrollment fee.

Step 1: Log on to Banner Self-Serve (SSB) and Click on "Enter Secure Area"

Step 2: Enter your Banner ID and PIN

Step 3: Click on "Student" and then "Student Accounts"

Step 4: Click on "Account Summary for Current Term"

Step 5: Select Term: SUNO- Spring 2023 and click "Submit"

Step 6: Select "Pay Now” (you will be transitioned to CASHNET payments)

To pay in the balance in full:

Step 7: Click “Make a Payment” and enter the payment amount due and verify checkout total

Step 8: Select the type of credit of card: AMERICAN EXPRESS, VISA, MASTERCARD, DISCOVER

Step 9: Enter your credit card number, expiration date and amount.

Step 10: Click "Submit"

To enroll in a payment plan:

Step 1: Click “Payment Plans”

Step 2: Follow the prompts for enrolling into the CASHNET Installment Payment Plan

Once you have made your payment, return to Self-Service Banner, review the “Financial Responsibility Policy". Scroll to the bottom of the page and click "Complete Enrollment". You have completed the registration process. Print this page for your records

CLICK HERE TO MAKE AN ONLINE PAYMENT

Access the SUNO Banner Student Web

• Enter Secure Area
• Enter your Banner Student ID & Pin
• Click “Student”
• Click “Student Accounts”
• Select “Tax Year”, click “submit”
• Click “Tax Notification”
• The 1098T Form should be available to view.

Effective Spring 2016, the university book store will only allow students with excess credit balances for the current term to utilize the “SUNO Book Voucher Program”. Once students finalize registration by securing tuition & fees, the voucher will be available the following day for use. Subsequently, any charges incurred at the bookstore will post to BANNER Student and reduce the available credit balance. The book voucher program is only offered during the Fall & Spring semesters and is available from the 1st day of class through the 7th day of class. All other students will be required to pay for books up front.

This non-refundable student imposed fee is assessed to every registered student attending class on campus during the Fall & Spring semesters. Café Cash is accessible by way of your student ID card and funds may be used at the SUNO Knight’s Dining Hall (located at the rear of the main campus) and at the Aramark POD (located in the Student UC). All special dietary request should be addressed to Knight’s Dining Management by the 14th day of class. Request made after the 14th class day will not be honored.

The Comptroller’s Office maintains a listing of all current Legislative Tuition/Fee Exemption and Waivers for each legislatively mandated tuition/fee exemption and its corresponding Louisiana Revised Statute (LRS). Exemptions/Waivers are only available during regular registration. No exemptions or waivers will be processed during late registration or any time thereafter. Under no circumstances will any exemptions/waivers be processed for a previous term. Students must demonstrate eligibility, and they are responsible for requesting the waivers and certifying eligibility pertaining to the specific waiver with the Comptroller’s Office. The University reserves the right to administer unfunded legislative mandated exemptions and waivers based on fund and classroom space availability. All tuition/fee exemption & waiver request must be made by the 14th day of class. Request made after the 14th class day (fall & spring semesters) and the 7th class day (summer semester) will not be honored.

Student Excess Credit Balance / Registration Refund

Once all payments and credits (e.g. title IV student financial aid, scholarships, stipends, military benefits, etc.) have posted to your BANNER Student account, any excess credit balance will be refunded to you. The Federal Government allows schools 14 days to process excess student credit balances. All student credit balance refunds are processed by the Comptroller’s Office and are provided to students within 14 days from the date the funds are disbursed to your student account.

Application fee, students insurance, athletic, parking, student union, breakage, technology, late registration, student identification, yearbook, and café cash are all non-refundable fees.

Students who fail to pay their balances timely will not be permitted to view grades, pre-register, re-enroll for a new term, request transcripts, receive diplomas, or participate in the commencement exercise. In addition to collection remedies at our disposal, we have the authority to transfer all delinquent accounts to the Louisiana Department of Justice Collection Section.

Should the University transfer any account receivable balance, the Department of Justice is prepared to take all legal action in order to recover the entire outstanding balance, plus collection fees. Such actions could include:

• Reporting your failure to repay your account receivable to a national consumer credit bureau
• Referral of your account to a private collections agency
• Legal action taken against you in a state court.

The Department of Justice may inform the Director of Internal Revenue Service of the amount owed to include late charges and collection cost. In addition, a request can be made to offset any refund to which you would otherwise be entitled.

Graduation

All outstanding balances must be paid in full before graduation. In order to be eligible for graduation clearance, all fees must be paid, including the graduation fee, student accounts, parking, and library fines, etc. If your student account is not current, you will not be eligible to participate in any commencement activities or receive your diploma and you will not have access to your transcript.