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Student Accounts
 

   
Faculty/Staff Directory  Faculty/Staff Directory
Phone  850.561.2949
Fax  850.599.8618

Student Accounts
1700 Lee Hall Drive
Foote-Hilyer Rm G7
Tallahassee, FL 32307
 
 

Welcome to Student Financial Services


Student Financial Services would like to welcome all new and returning students to the Hill. As a department within the Division of Administrative and Financial Services, we pride ourselves in being fiscally responsible for all student fees and payments.
In addition we are responsible for providing quality customer service through personal contact with students, on-going workshops for students, and written communications via email and US mail.  
The office consists of two main areas to include:Deadlines and News
Student Accounts

This section includes information about fee payment, holds and delinquent accounts, late payment fee waivers, State Employee Fee waivers, book vouchers, 1098-T tax statements, refunds, third party billing and Federal Perkins loan collections.
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Cash Management

This section includes information about fee payment, cashiering, investment management, student web card payment questions, electronic funds transfer and University deparmental deposits.

Important Information

Excess Surcharges apply to:

Students entering Fall 2009 exceeding 144 attempted credit hours will pay 50% more per credit hour.

Students entering Fall 2011 exceeding 138 attempted credit hours will pay 100% more per credit hour.

Students entering Fall 2012 exceeding 132 attempted credit hours will pay 100% more per credit hour.

To students, faculty, staff and alumni:

 

Student Financial Services which includes Student Accounts and the Central Cashiers Office would appreciate your assistance by taking a moment to fill out the survey below and tell us how we are doing.  This feedback will help us identify service areas for improvement. Student Financial Services welcomes your input, please click the following hyperlink to complete the survey:

http://www.surveymonkey.com/s/BWP7JYP


 

 

 

 




Fee Payment Deadline
Main Campus Summer
A&C Term
May 14, 2013

B Term
June 28, 2013

Law School
May 21, 2013

Book Voucher Summer
A&C Term
May 1, 2013 - May 14, 2013

B Term
June 17, 2013-
June 30, 2013

Law School
May 8, 2013 - May 21, 2013


1st Summer  Refund
A&C Term
Main Campus
TBA
(Subject to change)

B Term
TBA
(Subject to Change)

Law School
TBA

(Subject to Change)









*****All financial holds must be less than $500.00 and cleared in order to register for Summer 2013/Fall 2013 courses.*****

Student Financial Services Hours


Lobby
Monday-Thursday 8:30 am to 4:00 pm  

Telephone: (850) 561-2949 or 561-2950
Monday-Thursday 8:00 am to 5:00 pm

Send Payments and Coorespondence to:
Controller's Office/Student Financial Services
Florida A&M University
1700 Lee Hall Drive FHAC Room 201
Tallahassee Florida 32307