Fall invoices are produced in mid-June and early July. The payment due date will be approximately three (3) weeks from the date of the invoice. All registered students and/or those who have incurred housing charges will receive a separate invoice. Spring invoices are mailed in December, with payment due in the beginning of January. For helping in understanding your invoice, see Understanding Your Bill.

Payment is due by the "Due Date" which is prior to the start of classes.

Fordham utilizes electronic billing (E-Bill) for generating invoices. In addition to viewing invoices, a student can authorize a third party (parents, sponsors, etc.) to view their bill. The student is required to provide the email address of the user they want to authorize. For more information, see E-Bill