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Student Finance

Academic Success

Billing

Bills are generated twice annually – for the fall and spring terms – at periods that coincide with the student's year in the program.  Notification is sent from the Office of Student Financial Services at Hofstra University.  All notifications are electronic and sent to the student's Pride email account.  These notifications will include balances owed and direct students to visit the Hofstra University Portal to view and pay the electronic bill (e-bill).  You can receive up-to-date billing information at any time by visiting the University portal.
In the event that an email notification is not received or overlooked, students remain responsible for any charges and must pay invoices by the date expressed on the e-bill.  Late fees will be applied to accounts that are not paid by the due date.  Below you will find approximate bill generation and due dates:

FALL TERM Bill Generation

FALL TERM Bill DUE DATE

First Year

11/8/2017

12/7/2018

Second Year

11/8/2017

12/7/2018

Third Year

11/8/2017

12/7/2018

Fourth Year

11/8/2017

12/7/2018



If you feel that there is an error on the invoice, please notify the Office of Student Finance at the School of Medicine and we will provide direction so you may quickly resolve the issue.

Should you require additional information or if you have any questions, please contact the Office of Student Finance at the School of Medicine by email at Email or call 516.463.7523.


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