Billing and Deadlines




The payment deadline for each term is the last day of the add/drop/swap period.

Emory does not generate billing statements. Students will be notified when new charges are posted to their student accounts. Charges will be assigned if payment is not received by the deadline provided, students are subject to late fees and possible cancellation of their schedule for the given term. A 1.5% finance charge will be assessed monthly on all past due balances.

Effective fall 2020, Emory will no longer generate Pre-Term Registration Bills or Monthly Billing Statements. Students will be notified when new charges are posted to their student accounts. Charges will be assigned a due date based on when the charge was applied to your account. Any charges accrued prior to the published term deadline are due by the term deadline, regardless of due date assigned.

Example – The published term deadline is September 1, the last day of add/drop/swap. Additional tuition is added to your account on August 27 and assigned a due date of September 25, systematically. This balance is due by the published term deadline of September 1, regardless of due date assigned.

Students are responsible for monitoring their Student Account tile in OPUS for balances due. Notifications of charges due can also be sent to a specified Bill Payer. To set up a Bill Payer, login to OPUS and select Email Addresses under the Profile tile. Students can also consider granting Guest Access to a parent/sponsor of their choice.