Step 9: View Your Student Account & Pay Your Bill

Money Matters
Non-U.S. and U.S. Bank Accounts
You will be assisted to Open a U.S. Bank Account During Welcome Week (See Step 15). Once you have opened a bank account in the United States, you can receive money from a non-U.S. bank account by cable or wire transfer. You must give the person wiring the funds the U.S. bank routing number and your bank account number. You should verify the appropriate process with the non-U.S. bank before doing so.

Payments to USF
Please Note that payments must be Made Payable to the University of San Francisco in U.S. Dollars, and include your Name and USF Student Identification Number. Missing information may cause confusion and delay in properly crediting payments to your Student Account.

International Bank Wire Transfers – Using flywire by peerTransfer
USF has partnered with flywire by peerTransfer to provide a fast, simple, and secure way for you to make payments for costs directly payable to USF, such as those for your enrollment deposit, tuition, fees, health insurance, on-campus housing, and meal plan (room and board, if any).

You may send international bank wire transfer payments from any country in the world for direct deposit to your USF Student Account using flywire by peerTransfer. Flywire by peerTransfer lets you track your payment from start to finish, and offers you support via live chat, e-mail, phone, or Skype, 24 hours a day, 7 days a week.

Please visit the International Bank Wire Transfers web page to view detailed instructions on How to Wire-Transfer Funds to USF Using flywire by peerTransferGo To the Video Tutorials web page to view the flywire by peerTransfer Wire Payments Video Tutorial.

International Bank Drafts – Payment Mailing Address

University of San Francisco
Student Enrollment and Financial Services
2130 Fulton Street
San Francisco, CA 94117-1080

To View Your Student Account, log into myUSF.

Once in myUSF:

Click On View & Pay link

Here you can View Your Bill, Make a Payment, or Create an Authorized Payer Profile.

Create an Authorized Payer Profile
Authorized Payers are parents, sponsors, or others who have your permission to view your bill and make a payment online on your behalf. If your parent, sponsor, or someone else will be paying your bills, you must Create an Authorized Payer Profile to enable the Authorized Payer to view your bill and to make payments on your behalf.

To Create an Authorized Payer Profile, log into myUSF.

Once in myUSF:

Click On View & Pay link
Click On Add New Parent or Authorized User

Authorized Payers can visit the Authorized Payer web page for more information.

Bill Notification
USF does not issue paper bills to students for tuition, fees, or room and board charges. Instead, a Bill Notification will be sent to your myUSF e-mail address after you have registered for classes. Additional bill notifications will be issued each time a new Account Statement is available. If you created an Authorized Payer Profile, your Authorized Payer will also receive bill notifications.

Please Note A Preliminary Bill with estimated charges for tuition and fees, health insurance, and room and board (if any) will be issued in early June.  Your Fall 2019 Semester Charges will be applied to your student account in early July.  View & Pay Statements will be available online in mid-July or earlier.  The Fall 2019 Semester Payment Due Date for Registered Students is August 1.

View Your Bill
To View Your Bill, log into myUSF.

Once in myUSF:

Click On View & Pay link
Click On View Bill link

Please remember that you will not receive a paper bill, so you must log into View & Pay to view your account.

Fall 2019 Semester Payments
Please Note that international students must register for at least 12 units (course credit hours) to maintain full-time student status for immigration purposes.

Optional Pre-Payment of Tuition
Students enrolled in between 12 and 18 units in the Fall 2019 Semester will be charged the Full-Time Flat-Rate Tuition amount listed on the Tuition and Fees Schedule.

Should you wish, you may Pre-Pay Your Fall 2019 Semester tuition in full before you register for classes. Additional charges for other expenses directly billed by USF––such as those for on-campus housing and meal plan (room and board, if any), health insurance, and undergraduate student fees––will be posted to your Student Account by the appropriate office.

Choose Your Method of Payment
You may pay your tuition using an Online eCheck, Personal Check, Bank Wire Transfer, or by enrolling in the monthly Automatic Payment Plan.

Please Note that you must have a U.S.-based bank account from which funds may be withdrawn to pay with an eCheck or to participate in the Payment Plan.

Fall 2019 Payment Due Dates
If you Register for Classes Before August 1, you must submit your payment for the total amount due by the Payment Due Date of August 1, or enroll in the monthly Automatic Payment Plan (See Above: Choose Your Method of Payment).

If you Register for Classes After August 1, your Date of Registration for Classes Becomes Your Payment Due Date. You must either pay the balance due at that time, or enroll in the monthly Automatic Payment Plan.

The Tuition and Billing web page contains complete information about USF's tuition costs and payment policies. Please view our Video Tutorials to learn more about related matters such as creating an authorized payer, viewing your bill and making a payment, and making a deposit to your student account.

Please Note that, if your parent, sponsor, or someone else will be paying your bills, you must Create an Authorized Payer Profile (See Above: Create an Authorized Payer Profile) to enable the Authorized Payer to view your bill and to make payments on your behalf.

Deadline: August 1, or Date of Registration for Classes, if you register after August 1. Late payment may result in late fees and course registration cancellation.

Office of Student Accounts
Tel: +1 (415) 422-2571, Fax: +1 (415) 422-6084
Email:, Web: