Student Business Services 601 University Dr. J.C. Kellam...
Transcript of Student Business Services 601 University Dr. J.C. Kellam...
Student Business Services601 University Dr.J.C. Kellam BuildingRoom 188 [email protected]
Tuition Rate Options
Payment & Billing Information
Due Dates for Summer 2019 & Fall 2019
Accessing the Billing & Payment Site
University Policies
OVERVIEW
Tuition and Mandatory Fee Options
Traditional tuition rates
Guaranteed Price Plan (GPP)
Optional (personal choice)
12 consecutive semesters Incoming degree seeking, undergraduate, Texas residents
Student must take action to elect the GPP; otherwise Traditional tuition rates will be assessed It is preferred to elect GPP during the registration time period prior to billing/payment
Deadline for enrollment: 12th class day of the fall/spring term and 4th class day of a regular summer term
http://www.sbs.txstate.edu/billing/guaranteed-price-plan.html
Tuition Rate Options
Three payment options are available each term:Option 1 – Payment for tuition, fees, room, and board in full
Option 2 – Enrollment in a payment plan Must enroll every semester
$30 non-refundable enrollment fee (rolled into the plan)
Payment can be made on-line, in person, or by mail
Installment payments must be received by the due date or a $25 delinquent fee will be assessed
Option 3 – Apply for the Emergency Loan Program
Payment Options
The following payment methods are accepted: Cash Check
On-line (no additional cost) In person By mail 529 and trust holders need to verify with
the account administrator for payment requirements
Debit/Credit Card On-Line ONLY Non-refundable 2.85% convenience fee based on the amount charged $3.00 minimum fee per transaction
***PAYMENT IS NOT ACCEPTED BY PHONE***
Payment Methods
Loans down payment for payment plan will be automatically enrolled into the payment plan
$30.00 non-refundable enrollment fee (rolled into the plan)
1.25% origination fee
Payment due on last installment of the term (Summer July 24th) (Fall November 1st)
Apply on-line at:
http://www.sbs.txstate.edu/students/ETL-STL.html
Emergency Loan Program
Borrow up to $550.00 for school supplies
$5.00 Origination FeePayment due on last installment of the term (Summer July 24th) (Fall November 1st)
Apply on-line at:
http://www.sbs.txstate.edu/students/ETL-STL.html
Short Term Loan
Electronic Billing
All bills will be sent electronically For fall 2019 bills will be available the first week of August Communications sent via your Bobcatmail
Students can set up alternate email addresses and sign up for text message notifications
Students can designate Authorized User access for statement notifications, account balance and payment options
Tuition Statement
Students who have sufficient credits to cover 100% tuition, fees, room and board will be automatically confirmed
Authorized aid will appear on billing statement as “anticipated credit(s)” (fall and spring semesters)
Financial aid will begin to disburse 10 days prior to the 1st class day of the semester (August 16th fall)
Financial aid (once disbursed) or other credits received may be used as the down payment
Other credits that may appear on billing statement
$300.00 Housing Prepayment
Third Party Contracts (i.e. Texas Tomorrow, Texas Promise)
Waivers and Exemptions (i.e. Foster Care, Deaf & Hard of Hearing, Blind)
VA Benefits (i.e. Chapter 33 GI Bill, Hazlewood, Hazlewood Legacy)
Note: Students who no longer plan to attend the semester MUST complete an official withdrawal request with the Office of the University Registrar.
Financial Aid and Other Credits
Tuition Statement with Anticipated Credits
Credit balance indicates potential refund.*refunds begin processing August 19, 2019 for fall 2019
Estimated financial aid and tuition adjustments*will not display on summer statements
Summer 2019 Payment Deadline
All payments are due by:
May 30th @ 5:00 p.m.
Active registration system-electronic statements will not be sent
*** Action must be taken or classes will be canceled.***
Summer Payment Plan
A down payment of 50% is due at the time of enrollment Must enroll by May 30th
One additional installment of the remaining balance will be due on the designated due date Due by July 24th
Fall 2019 Payment Deadline
All payments are due by:
August 22nd
Electronic bills will be sent the first week of August
*** Action must be taken or classes will be canceled.***
A down payment of 30% is due at the time of enrollment Must enroll by August 22nd
Financial aid (once disbursed) or other credits received may be used as the down paymentDisbursement begins August 16th
Two additional installments of the remaining balance will be due on the designated due dates October 4th
November 1st
Fall Payment Plan
Accessing the Billing and Payment Site
Accessible from the Texas State homepagetxstate.edu
Student Login
Utilize NetID and Password to login
Student Login
Billing and Payment Site Homepage
• Add Alternate e-mail address
• Add New or Edit/Delete Payment Profile(s)
• Sign up for Text Message Reminders
My Profile Setup—Notification
My Profile Setup—Electronic Refunds
My Profile Setup—Add Authorized Users
Authorized Users Login
Accessible from the Texas State homepagetxstate.edu
Excess Hours Rule 30 hours attempted in excess of minimum requirement for degree program
enrolled Tuition charged equivalent to Non-Resident tuition ($422 per hr.)
Course Repeat Fee $422 per semester credit hour for 3rd attempt of course enrolled
Tuition Rebate Eligible for $1,000 rebate if student has completed degree program within
four calendar years from the first semester enrolled & has attempted no more than 3hrs in excess of the minimum requirement for degree program enrolled.
**Be sure to discuss these policies with your academic advisor**
University Policies
Release of Student Information Family Educational Rights and Privacy Act (FERPA)
Student ID required for all transactions and/or inquiries on student accounts
Tax information updated by January 31st of each year Notification will be sent electronically when available
University Policies (cont.)
Helpful Phone NumbersStudent Business Services
([email protected]) 512.245.2544
Financial Aid and Scholarships
([email protected]) 512.245.2315
ID Services (Meal Plans) 512.245.2297
ITAC (Reset PIN Numbers/Problems with Login) 512.245(ITAC) 4822
Department of Housing and
Residential Life 512.245-2382
Office of the University Registrar
([email protected]) 512.245.2367
Payments MUST be completed by:
May 30, 2019 (Summer)
August 22, 2019 (Fall)
Thank you