Student Accounts Orientation
description
Transcript of Student Accounts Orientation
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Student Accounts Orientation
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Contact Information Website: www.bursar.uga.edu Email Address: [email protected] or
[email protected] Location: 424 E. Broad St. Athens, GA 30602 Phone: (706) 542-2965
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Calendar and Payment Deadlines From www.bursar.uga.edu select link for
Calendar and Payment Deadlines and choose semester
Fall 2013 Dates to Remember: 1st Due Date: August 2, 2013 2nd Due Date: August 12, 2013 Cancellation: August 27, 2013
Late Fees Reinstatement
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Tuition and Fee SchedulesFrom www.bursar.uga.edu:Select the Tuition and Fee Schedules tab. This will take you directly to the Registrar’s website for a full breakdown of the tuition and feesMandatory fees are charged based on the campus you take classes atTuition charged per semester
Flat Tuition Rate 6 or less hrs.
$2,385/$7,785More than 6 hrs. $4,014/$13,119
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Master Promissory Note and Entrance CounselingFrom www.bursar.uga.edu:Select link for Master Promissory Note-Direct LoanMPN must be completed before financial aid can be applied to Student AccountSelect link for Loan Entrance CounselingEntrance Counseling is also required before financial aid can be applied to Student AccountBoth MPN and Entrance Counseling can be completed onlineExcess financial aid is disbursed 10 days prior to the start of classes
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Student Account Centralized electronic billing system for
University charges Tuition, Housing, Food Services, Parking, etc. Authorized user access
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Notification Methods
No paper bills
Check on a regular basis!
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Student Account log in
Access Student Account at www.bursar.uga.edu, the MyUGA portal or from your smart phone
QR Code
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Permission to Pay Allows financial aid to pay non-contract
charges prior to disbursement Select “Yes” and question will never appear
again Select “Yes” even if you are not a financial aid
recipient
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eBills Serves as a statement of previous month’s
activity Only as current as date listed at top of statement eBills available up to 18 months Amount due will be composed of eBills and
Recent Account Activity
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Recent Account Activity Activity since the last statement generated will
be on the Recent Account Activity tab Important: check eBills and Recent Account
Activity near due dates for any new charges Student will receive an email each time there is
activity on their Student Account
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Authorized Users Student has ability to setup Authorized Users to
allow access to view and pay bills Authorized User will receive email with
instructions on setting up access Authorized Users do not receive account
specific emails
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Webcheck and Direct Deposit Pay online using bank account info No fee associated Payment credits immediately No payments automatically deducted Store multiple bank accounts Only one account may be selected for direct
deposit of overpayments and financial aid
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Payment Options
Check or Money Order by mail Check, Cash, or Money Order in our office Online using credit card
Only Mastercard, American Express, and Discover accepted 2.75% convenience fee, minimum of $3.00
Online using webcheck with no fee
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Welcome to UGA!Student Accounts representatives are available by phone, e-
mail, or in person to assist you with any questions you may have about your account or your billing.