Student Accounts is responsible for student billing and cashiering operations at St. John Fisher University. Our goal is to provide quality service to students and their families while assisting them in managing their financial obligations to Fisher.
Student Accounts Announcements
1098-T Tax Information Available on Fish'R'Net
Your 2022 Tuition Statement, Form 1098-T, is available on Fish 'R' Net >Payment & Billing. Students will need to provide this information to parents if necessary, as authorized payers do not have electronic access to the 1098-T form. Detailed information is available on the Student Accounts website.
Spring 2023 Semester Student Bills Available on Fish 'R' Net
Spring semester student bills are now available on Fish 'R' Net >Payment & Billing > FisherPay. The current account status will display the current balance due and the most recent charges at the top with any anticipated aid at the bottom. Statement history will display all of the statements that have been generated with the due date reflected in the top right corner of the statement. The statements are a snapshot of the student account on the date it was generated. For real-time information, please be sure to view the current account status.
Payments and scholarship checks may be mailed to:
St. John Fisher University
3690 East Ave
Rochester, NY 14618
Sign up for Direct Deposit
Sign up for direct deposit today on Fish 'R' Net under the Payment & Billing section. Direct deposit allows you to receive your credit balance in the fastest way possible. Please note that any student without direct deposit information on file and a credit balance will have their check mailed to their mailing address the University has on file. Checks will not be available for pick up on campus. You can check your address on Fish 'R' Net under the Personal Information section. Credit balance refunds begin the second week of classes each semester. You will be notified via email if you have a refund and when it has processed.
Services of Student Accounts
Services include generating student bills, processing payments, establishing and maintaining payment plans, disbursing financial aid refunds, and collecting other miscellaneous funds due to the University.
If you are new to our site, we suggest you start by browsing the following links:
- The Billing Information page offers general information about student bills, the billing process, and payment options.
- Review our FisherPay Guide to learn how to navigate our electronic billing system.
- If you have any questions, our FAQs page is a good place to start.
There is an ATM on campus located by the Security Office in Haffey Hall. It is owned and operated by the Tompkins Community Bank, and there is a fee of $3 per withdrawal for non-bank customers.
We encourage our University community to open an account with Tompkins Community Bank to avoid transaction fees if they plan to use this ATM.
You may visit the Tompkins Community Bank website for additional information.