2026 FALL INVOICE FREQUENTLY ASKED QUESTIONS THE 2026 FALL INVOICE IS BILLING SEPTEMBER 15 WHEN IS THE 2026 FALL INVOICE DUE? Thursday, October 15
HOW CAN I MAKE A PAYMENT?
To make a payment online, log in to The SAE Portal > Click your Chapter in the corner > Choose Statement of Accounts > Select Invoice(s) > Make Payment. To make a payment by check, please make the check payable to “Sigma Alpha Epsilon Fraternity” and mail it to: Sigma Alpha Epsilon Fraternity Accounting 1856 Sheridan Road Evanston, IL 60201. Please write the invoice number on the memo line.
WHEN ARE LATE FEES ISSUED?
Late fees will be assessed on October 15, 2026, and every month thereafter for unpaid balances not on an approved payment plan.
WHERE CAN I REVIEW MY CHAPTER’S FALL INVOICE?
Starting September 15, log in to The SAE Portal > Click your Chapter > Choose Statement of Accounts. Click on Invoice for the details. Before September 15, use the Roster Tool to ensure your active member count is accurate, and refer to the next question for budgeting.
WHAT ARE THE CHARGES?
On September 15, the chapter is assessed Health-and-Safety Fees for its active members based on The SAE Portal Roster. New members initiated in the Fall 2026 semester are excluded. The chapter's rate can be found on the Statement of Accounts in The SAE Portal.
HOW CAN I REQUEST A PAYMENT PLAN?
To request a payment plan, please contact Tommy Long (tlong@greekhm.com) or Jack Semerjian (jsemerjian@greekhm.com) by October 15, 2026. Chapters must be enrolled in a payment plan prior to October 15th to avoid late fees.
WHAT HAPPENS IF WE DON’T MAKE A PAYMENT?
Failure to remit payment or enroll in an approved payment plan with the Fraternity Service Center may result in disciplinary action. Such actions may include, but are not limited to, fines, suspension, and a cease-and-desist order. These measures may remain in effect until the outstanding balance is resolved or the chapter enrolls in an approved payment plan.
ROSTER ADJUSTMENTS
All roster adjustments must be made by September 1. Members left on the roster after September 1 will be included in the fall invoice. F R E Q U E N T LY A S K E D Q U E S T I O N S
SIGMA ALPHA EPSILON