The invoice that is sent via email has the student's name, ID #, student type, term, and amount due listed in the upper left hand corner. The amount due is also located on the right side just under the invoice date. This is the date when the invoice was generated.
The "Amount due" or balance is calculated by the total "Charges" column less the total "Credits" column. The charges could include tuition, fees, room and board, health insurance, and additional fees. If you are a new student, your balance forward will be zero. The balance forward should be a reflection of your current semester charges, unless you have a prior balance from a previous semester.
The "Credits" would include deposits, payments, posted financial aid, and any reductions to the student's account. Financial aid not yet credited is listed along the bottom of the bill. This is the total amount of approved and pending financial aid. Funds will disburse after classes have begun. The bottom right side of the bill also shows the amount due.
Please keep in mind a student's bill is a snapshot of their charges and credits at the time the invoice was generated. It is possible that the charges and/or credits may have changed since the bill was generated. WebAdvisor provides live data and can be checked 24/7.