FINANCIAL AID: STUDENT ACCOUNTS
INFORMATION REGARDING STUDENT ACCOUNTS
After you have met with the Financial Aid Office to determine your eligibility and award package, the remaining balance will be due by the payment deadline each semester.
|STUDENT TERM||PAYMENT DEADLINE|
|SUMMER 2018||April 27, 2018 (Session 1), June 22, 2018 (Session 2)|
|FALL 2018||August 17, 2018 (Session 1), October 12, 2018 (Session 2)|
|SPRING 2019||January 4, 2019 (Session 1), March 1, 2019 (Session 2)
Students who have not met the payment deadline may have their class schedules dropped until satisfactory payment arrangements are made.
We recognize that many students are unable to pay their bills in full before the start of the semester or prefer the convenience of installment payments. We are pleased to offer a tuition payment plan to allow students to make payments in interest free installments throughout the semester. More information about a payment plan can be found below.
You can view your student account information or make payments online via the CampusNexus® Student Portal. You may also pay in the Student Services Office, or over the phone with a credit card, during regular office hours (8:30 a.m. to 5 p.m., Monday through Friday). We accept cash, check, money order, or credit card.
Our student accounts staff is here to help you through this process. Please contact us at 706-385-1018 or by email with any questions or concerns you may have.
TUITION PAYMENT PLAN
A payment plan is available to students who are unable to meet their financial obligations through financial aid and prepayment of their bills or for those who prefer the convenience of installment payments.
All students are able to make payment plan arrangements in-house through the Student Accounts Office. There is no enrollment fee or monthly accrued interest. All previous balances must be paid before students can participate in the payment plan. Students must apply for tuition payment plans before the payment deadline for each semester and must make the first payment in order to complete the application process.
Contact Student Accounts at 706-385-1018 or via email at email@example.com for more information or to sign up for a plan.
FINANCIAL AID REFUNDS
Excess financial aid funds remaining on student accounts after book purchases will be issued when the money is received from the source by the University. These stipends will not be issued until Point is in possession of the funds.
Point has partnered with BankMobile to offer electronic refunds. Students will receive an information packet from BankMobile containing instructions on setting up an account at the beginning of their first semester of study.
TUITION AND FEES REFUNDS
The last day to withdraw from classes and still receive a full tuition refund is the drop/add date for that semester. Drop/add dates for each semester can be found in the Academic Calendar. Refunds will be issued as follows:
|Time of Change||Refund|
|Tuition and Fees:||Before the drop/add period ends||100%|
|After the drop/add period ends||0%|