Mailing of Correspondences
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Statement of Accounts
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The address selection criteria for the mailing of Statement of Account for each student is determined by prioritizing address types that the University has on file. The selection is made based on a students’ level (undergraduate or graduate) within the University.
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| Undergraduate Students |
All undergraduate students’ bills are primarily mailed to the permanent address that the University has on file for the student. If there is no valid permanent address then the address selection priority is as follows:
- Billing Address
- Permanent Address
- Non-University Local Address
- University Local Address (Dorm Addresses)
- Tax Address
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| Graduate Students |
All graduate students’ bills are mailed to the local address, if there is a local address on file. The local address prioritization is as follows:
- Billing Address
- Non-University Local Address
- University Local Address (Dorm Addresses)
If a graduate student does not have a valid local address on file with the University then the address priorities are as follows:
Permanent, if there is no permanent then Tax address.
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Duplicate Statement Requests |
Each statement of account can only be sent to one address; the same statement cannot be sent to multiple addresses. A student who needs a billing statement mailed to an address other than the single prioritized address named above may call the Office of Student Accounts at 718-817-4900 or e-mail studentaccts@fordham.edu request a duplicate billing statement to be mailed. Please allow two (2) business days for the request to be processed and additional time for mailing. |
