eBilling
Financial Services provides critical financial and administrative services to students and employee. We are the department that bills students and third parties, processes federal financial aid refunds, pays employees and vendors, procures goods and services, prepares budgets and financial statements, processes accounting entries, reimburses employees for expenses, collects cash receipts, administers parking permits, makes student residency determinations, maintains inventory records and delivers mail to campus.
SU generates electronic bills for all students once a month. SU does not mail paper bills. If changes have been made since the electronic bill was generated, please review your account using GullNet > Classic Home tile > Self Service > Campus Finances > Account Inquiry > Activity. Select the semester or select a date range and then click the GO button to see all activity for that semester or time frame.
To View Electronic Bills
Students
- Log into GullNet with your username and password.
- Classic Home tile > Bills/Payments/PayPlans/Refunds
- Your Bills: View All
Parents/Authorized Payers
To view electronic bills, copy and paste the following link in your browser address bar:
Enter your user name and password. You will be directed to the student account
- Bills: View All
Authorized Payers
Students can invite anyone to have access to their student account (make payments, view electronic bills, tuition payment plans, email notifications, and text messages).
Instructions on how to invite your parent or other persons as authorized users:
Sign into GullNet. Then follow:
- Classic Home tile > Bills/Payments/PayPlans/Refund
- Under "Students Name" select "send a payer invitation" and fill out the information requested.
- The authorized payer will receive an email with a temporary password and link.
Users should copy and paste the following link in the browser address bar and add to favorites:
Authorized payers will click the link and enter their user name and temporary password, then create a new password and security question. Once completed, users will be directed to the student account.
Authorized payers log in and password problems, the student will have to reset your password. Students will go to their GullNet > Classic Home tile > Bills/Payments/PayPlans/Refunds and follow the link to their student account page.
Select the students name then select the payer you want to Edit (this is the username they will need to use when logging in); select edit > the user name and email address will appear, at the bottom is a reset password button. Select reset the password, a temporary password will be sent to the email address listed. Authorized payer should copy and paste the log in link in the browser address bar and add to favorites:
- .
Once at the login page, enter your user name and temporary password and change your password.