Siena College desires to assist students and families with the payment of the students account. We encourage students and/or families to contact our office if there are any questions or concerns regarding bill statements or correspondence from our office.
Due to federal laws, all communication is directed to the students. It is the students responsibility to work with their family regarding their financial obligations. While the student is ultimately responsible for payment of the student account, we understand that the family is a critical partner in this process. We cannot discuss the students account with any third party, including parents, if the student has a confidentiality flag on their account.
The Office of Business Services sends semester bills in July for the Fall semester, and in December for the Spring semester. The semester bills are due the first day of each semester. In addition to the semester bills, monthly bills are sent throughout the semester itemizing any activity on the student account since the previous billing. All bills are sent to the permanent mailing address on file with the Registrar’s Office unless a separate billing address has been requested. You are responsible to pay all bills by the stated due date to avoid late fees.
The Office of Business Services is located in Sarazen Student Union. During the academic year our office hours are 8:30 – 4:00. During the summer our office hours are 8:00 - 4:00 Monday thru Thursday and 8:00 - 12:00 on Friday. You can contact our office at 518-783-2317 or by fax at 518-786-5004 or via email at email@example.com.