| WINTER 24 SEMESTER | SUMMER 24 SEMESTER | FALL 24 SEMESTER | ||
| Adrian Main Campus | Adrian Main Campus | Adrian Main Campus | ||
| Winter 2024 Due Date: January 5, 2024 | Summer 2024 Due Date: May 3, 2024 Summer 2024 Due Date: June 28, 2024 | Fall 2024 Due Date: August 1, 2024 | ||
| (Pay by the due date to avoid the $300 deferred fee) | (Pay by the due date to avoid the $150 deferred fee) | (Pay by the due date to avoid the $300 deferred fee) | ||
| Graduate & Professional Studies (Global) | Graduate & Professional Studies (Global) | Graduate & Professional Studies (Global) | ||
| Winter 2024 Due Date: Winter 1 is January 5, 2024 Winter 2024 Due Date: Winter 2 is March 8, 2024 | Summer 2024 Due Date: Summer 1 is May 3, 2024 Summer 2024 Due Date: Summer 2 is June 28, 2024 | Fall 2024 Due Date: Fall 1 is August 23, 2024 Fall 2024 Due Date: Fall 2 is October 18, 2024 | ||
| (Pay by the due date to avoid the $150 deferred fee per sub-session) | (Pay by the due date to avoid the $150 deferred fee per sub-session) | (Pay by the due date to avoid the $150 deferred fee per sub-session) |
Session statements are only available to print online in your My Siena portal before the semester starts.
Following are steps to access your statement.
- Log on to My Siena
- Scroll down to the Paying for College section at the right-hand side of your screen.
- Select Course and Fees Statement
- Use the arrow to select the semester (ex. Fall, Winter, or Summer) then click on Generate by Course and Fee Statement
- This should open up a 2 page .pdf document that you may print or email.
- Course and Fees Statements are available until the start of semester classes.
- Verify ‘My Account History’ on My Siena for any transacted session-to-session payment adjustments.
With limited access to mail services on Campus, electronic online payments through your My Siena portal are encouraged. Under the Paying for College section select Transact ePayments. Payments made by credit or debit cards will be charged an additional 2.85% convenience fee. If you are making payments from a checking/banking account when using an account number and bank routing number, there are no extra fees assessed with this ACH electronic option. If you are currently registered for multiple sessions, you will need to review ‘My Account History’ to determine how much to apply to the respective payments.
Payment plans are available that allow students to split their semester balance into monthly installments. For students that miss the first enrollment deadline can choose the following options:
Financial Agreements are valuable for students to communicate their payment strategies to Student Financial Services Advisor. It is extremely helpful for students to complete and return the Agreement each session for the Student Financial Services Advisor to assign appropriate account status holds. Agreements and other important information are available on the Student Financial Services webpage.
Students that still have Winter balances should select Student Account Balances to review transactions for the previous session. Questions regarding past due balance payment strategies may be directed to StudentFInancials@sienaheights.edu.