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 Finance and Administration, we pride ourselves in being fiscally responsible for all student fees and payments.

In addition, Student Financial Services is responsible for providing quality customer service through personal contact with students, ongoing workshops for students, and written communications via email and US mail.

The Student Financial Services Department Consists of Two Key Areas:

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Student Accounts

Student Accounts handles fee payments, holds, delinquent accounts, late payment 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

Cash Management includes information about fee payment, cashiering, investment management, student web card payment questions, electronic funds transfer, and University departmental deposits.

Deadlines & News

Fee Payment Deadline
Main Campus
Summer A&C 2025 May 23, 2025
Summer B 2025 July 7, 2025
Law School
Summer 2025 May 23, 2025
Past Due Payment Plans are available to currently enrolled students for Spring 2025 beginning March 31, 2025 by logging into iRattler Campus Solutions>Financial Accounts>Account Services>Enroll in Payment Plan.
Payment Plans will be available for Summer 2025 beginning May 3, 2025 by logging into iRattler Campus Solutions>Financial Accounts>Accounts Services>Enroll in Payment Plan.
Book Voucher

Main Campus (Undergraduates will receive the RattlerPak through FAMU Bookstore)

Graduate/Law School
Summer 2025
May 1, 2025 - May 23, 2025
1st Refund

Main Campus
Summer A&C 2025
May 27, 2025

Law School
Summer 2025
May 27, 2025
All financial accounts must be less than $500 in order to register for Summer or Fall 2025 courses.

Resources

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Federal Perkins Loans

A Federal Perkins Loan is a low-interest federal loan formerly made available through the University. This loan must be repaid to Florida A&M University.

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Fee Payments & Schedule of Fees

View Florida A&M University Schedule of Fees and our variety of fee payment methods.

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Florida Prepaid

The University receives an electronic file from Florida Prepaid for all registered students. Florida Prepaid deferments are posted for all students registered prior to the fee payment deadline each term. Students must complete a Florida Prepaid Usage Form each semester.

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Forms

Explore our collection of forms tailored to meet a variety of financial and administrative needs. From disbursement and waiver requests to third-party billing and document inquiries, these forms streamline your process.

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Refunds

Financial Aid Refunds (excluding Work Study) will be processed weekly on Mondays and Wednesdays (Tuesday if Monday is a holiday).

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Third Party Billing

Third-Party agencies may contract with the University to pay student fees. All third-party deferment requests must be submitted to the University by the first class day in order to avoid late payment charges.

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