Student Financial Services: Billing and eBilling

eBilling

All registered students will automatically receive an email notification when an invoice is ready to be viewed. If a student wishes to designate another person to also receive email notification of the invoice, the following will need to be done:

• Sign into Sentry Secured Services
• Log into Banner Self Service
• Click on “View Account/Pay Tuition” 
• Under My Profile Setup 
  • Click on Authorized Users     
  • Add Authorized User
  • Enter the email address. 
  • Select the information you allow them to see.

Students may grant an authorized person access to discuss financial information with Student Financial Services, by doing the following: 

• Sign into Sentry Secured Services
• Under the "Demographic" section, click Student Release form
• On the Student Release of Information Form click the centered blue button "Edit Release Form"
  • Enter the Guest information
  • Click the "Financial Records" box. 

Billing Information

Student Financial Services sends an email notification to the student that an invoice is available in Sentry Secured Services about three to four weeks prior to the billing due date. A bill will be available in Sentry with a remaining balance mid-month.

• Billing Date: The close of business on the 15th day of each month.
• Billing Period: The interval between the close of business on the 15th day of one month and the close of business on the 15th day of the following month.
• New Balance: The unpaid balance as of the Billing Date.

The first billing statement will list anticipated charges and credits. The financial aid listed on the student's invoice is tentative. If your aid is revised or canceled, you will be billed at mid-month. If your financial aid is not approved, you must make payment of the minimum installment payment amount to protect your schedule.

• Awards are subject to change under State and Federal guidelines
• Federal Direct Loans appear on the invoices; accounts will be credited after eligibility is verified. You must be enrolled for a minimum of six credits to be eligible for loans.
• If you have not signed a Master Promissory Note, your loans will not be deducted from your invoice.

The student will only receive one projected invoice. In the event you add or drop courses to your registration or changes in your financial aid occur, you will be responsible for the adjustments to your projected invoice. Current projected invoices can be viewed via eServices under the Financial section the Financial Status.

The payment due date is approximately two weeks prior to the beginning of the term. Please refer to the Academic Calendar for the exact payment due date.

Robert Morris University does not accept postdated checks or postmarks as proof of payment received. There is no grace period.

If a housing contract has not been submitted, room and board charges will not appear. Please view your projected invoice at the RMU website upon submission of the housing contract for these charges.

Current account information is available on eServices
The student account office will assess an NSF fee for any checks returned for non-sufficient funds. The University reserves the right to cancel registration paid for with an NSF.

Robert Morris University reserves the right to file litigation proceedings upon receipts of the NSF notification.