News

Summer Semester 2018

The Fee Payment Deadline is the date that all fees must be paid in full. Any registration changes or changes in housing and meals made during the drop/add period are due ten (10) days following the end of the drop/add period. Failure to pay all invoice charges by the due dates can result in cancellation of all classes

Fee Payment Deadline
May 14th, 2018

Tuition and Fee Rates for Summer Semester 2018
Student Classification Download
Undergraduate Students  
Graduate Students  
Graduate Assistants  
Professional Programs  
Online Programs  


Spring Semester 2018

The Fee Payment Deadline is the date that all fees must be paid in full. Any registration changes or changes in housing and meals made during the drop/add period are due ten (10) days following the end of the drop/add period. Failure to pay all invoice charges by the due dates can result in cancellation of all classes

Fee Payment Deadline
January 8th, 2018

Tuition and Fee Rates for Spring Semester 2018
Student Classification Download
Undergraduate Students  
Graduate Students  
Graduate Assistants  
Professional Programs  
Online Programs  


Fall Semester 2017

The Fee Payment Deadline is the date that all fees must be paid in full. Any registration changes or changes in housing and meals made during the drop/add period are due ten (10) days following the end of the drop/add period. Failure to pay all invoice charges by the due dates can result in cancellation of all classes

Fee Payment Deadline
 August 14th, 2017

Tuition and Fee Rates for Fall Semester 2017
Student Classification Download
Undergraduate Students  
Graduate Students  
Graduate Assistants  
Professional Programs  
Online Programs  

 


Don’t forget to sign up for Direct Deposit!

Direct Deposit Account Setup Instructions (Student Access Only)

  1. Please make sure that you have your Pop-up Blocker turned off and JavaScript is Enabled
  2. Go to My.GeorgiaSouthern.edu and log in
  3. Once in the MyGeorgiaSouthern portal, under “Financial Resources” click “View/Pay Your Tuition Bill.” This will redirect to Bill+Pay
  4. Once in Bill+Pay, click on “Refunds” and then click on “Set Up Account.” From here, you will enter your account number and routing number and save the profile.
  5. Please use a traditional checking account to sign up for direct deposit. We are unable to ensure the deposit of funds will work with a savings account. Your debit card number is NOT your bank account number. If you are unsure of your account information, please contact your bank.

    erefunds step 7

  6. A box will pop up where you will select your account type, enter your bank routing number, account number and name on the account. Click on Continue.
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  8. Click on the box to agree to the terms and conditions. Then click on Continue.
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  10. You will now see the screen below that will confirm that you have setup your refund ACH. Allow seven business days for your account to activate.
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We reserve the right to suspend Direct Deposit privileges for past due account balances.

Questions should be directed to:
Office of Student Accounts
stufee@georgiasouthern.edu
(912) 478-0999
Monday – Friday, 8 am to 5 pm


*Note to Student Employees Concerning Payroll Direct Deposit:

To sign up for Direct Deposit for Georgia Southern University Student Employee Payroll payments, please contact the Payroll Department at 912-478-0621 for more information.


Bursar's Office • PO Box 8155 Statesboro, GA 30460 • (912) 478-0999