News

Summer Semester 2016

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 Drop/Add Payment Deadline
May 16th, 2016 May 30th, 2016

Tuition and Fee Rates for Summer Semester 2016
Student Classification Download
Undergraduate Students  
Graduate Students  
Graduate Assistants  
Professional Programs  
Online Programs  

 


Fall Semester 2015

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 Drop/Add Payment Deadline
August 17th, 2015 August 31st, 2015

Tuition and Fee Rates for Fall Semester 2015
Student Classification Download
Undergraduate Students
Graduate Students
Graduate Assistants
Professional Programs
Online Programs

 


Spring Semester 2016

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 Drop/Add Payment Deadline
January 11th, 2016 January 25th, 2016

Tuition and Fee Rates for Spring Semester 2016
Student Classification Download
Undergraduate Students
Graduate Students
Graduate Assistants
Professional Programs
Online Programs

 


Don’t forget to sign up for Direct Deposit eRefund!

eRefund 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. Click Wings
  4. Click Student
  5. Click Registration Invoice & Web Payment
  6. The bill + pay pop up window appears
  7. Click eRefunds located in the black ribbon menu, then click on Set up Account.
  8. 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

  9. 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.
  10. DD008

  11. Click on the box to agree to the terms and conditions. Then click on Continue.
  12. DD009

    DD009b

  13. You will now see the screen below that will confirm that you have setup your eRefund ACH. Allow seven business days for your account to activate.
  14. DD010

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 access the ADP Portal or visit http://jobs.georgiasouthern.edu/facultystaff/adp/faq for more information.


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