Student Accounts is responsible for student billing and cashiering operations at St. John Fisher College. Our goal is to provide quality service to students and their families while assisting them in managing their financial obligations to Fisher.
Student Accounts Announcement
Spring billing statements are available to view in Fish 'R' Net for registered students. Please make sure that your bill is settled by the due date located in the upper-right hand corner of your most recent billing statement.
For students who are not yet registered, a spring billing statement will be generated within one week of registration and will be due in approximately 30 days.
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 College.
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 Bank of Castile, and there is a fee of $3 per withdrawal for non-bank customers.
We encourage our College community to open an account with The Bank of Castile to avoid transaction fees if they plan to use this ATM.
You may visit the Bank of Castile website for additional information.