Student Business Services 601 University Dr J C

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Student Business Services 601 University Dr. J. C. Kellam Building Room 188 512 -245

Student Business Services 601 University Dr. J. C. Kellam Building Room 188 512 -245 -2544 [email protected] edu www. sbs. txstate. edu

OVERVIEW ØTuition Rate Options ØPayment & Billing Information ØDue Dates for Summer 2018 &

OVERVIEW ØTuition Rate Options ØPayment & Billing Information ØDue Dates for Summer 2018 & Fall 2018 ØAccessing the Billing & Payment Site ØUniversity Policies

Tuition Rate Options Ø Tuition and Mandatory Fee Options Ø Traditional tuition rates Ø

Tuition Rate Options Ø Tuition and Mandatory Fee Options Ø Traditional tuition rates Ø Guaranteed Price Plan (GPP) Ø Optional (personal choice) Ø 12 consecutive semesters Ø Incoming degree seeking, undergraduate, Texas residents Ø Student must take action to elect the GPP; otherwise Traditional tuition rates will be assessed Ø It is preferred to elect GPP during the registration time period prior to billing/payment Ø Deadline for enrollment: 12 th class day of the fall/spring term and 4 th class day of a regular summer term http: //www. sbs. txstate. edu/billing/guaranteed-price-plan. html

Payment Options Three payment options are available each term: Option 1 – Payment for

Payment 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 Ø Must enroll every semester Ø $30 non-refundable enrollment fee (rolled into the plan) Ø Payment can be made on-line, in person, or by mail Ø 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 Methods The following payment methods are accepted: Ø Cash Ø Check Ø Ø

Payment Methods The following payment methods are accepted: Ø Cash Ø Check Ø Ø On-line (no additional cost) In person By mail 529 and trust holders need to verify with the account administrator for payment requirements Ø Debit/Credit Card Ø On-Line ONLY Ø Non-refundable 2. 85% convenience fee based on the amount charged Ø $3. 00 minimum fee per transaction ***PAYMENT IS NOT ACCEPTED BY PHONE***

Emergency Loan Program Ø Loans down payment for payment plan Ø will be automatically

Emergency Loan Program Ø Loans down payment for payment plan Ø will be automatically enrolled into the payment plan Ø $30. 00 non-refundable enrollment fee (rolled into the plan) Ø 1. 25% origination fee Ø Payment due on last installment of the term Ø (Summer July 25 th) (Fall November 2 nd) Apply on-line at: http: //www. sbs. txstate. edu/students/ETL-STL. html

Short Term Loan ØBorrow up to $550. 00 for school supplies Ø$5. 00 Origination

Short Term Loan ØBorrow up to $550. 00 for school supplies Ø$5. 00 Origination Fee ØPayment due on last installment of the term Ø(Summer July 25 th) (Fall November 2 nd) Apply on-line at: http: //www. sbs. txstate. edu/students/ETL-STL. html

Electronic Billing Ø All bills will be sent electronically Ø For fall 2018 bills

Electronic Billing Ø All bills will be sent electronically Ø For fall 2018 bills will be available the first week of August Ø Communications sent via your Bobcatmail Ø Students can set up alternate email addresses and sign up for text message notifications Ø Students can designate Authorized User access for statement notifications, account balance and payment options

Tuition Statement

Tuition Statement

Financial Aid and Other Credits Ø Students who have sufficient credits to cover 100%

Financial Aid and Other Credits Ø Students who have sufficient credits to cover 100% tuition, fees, room and board will be automatically confirmed Ø Authorized aid will appear on billing statement as “anticipated credit(s)” (fall and spring semesters) Ø Financial aid will begin to disburse 10 days prior to the 1 st class day of the semester (August 17 th fall) Ø Financial aid (once disbursed) or other credits received may be used as the down payment Ø Other credits that may appear on billing statement Ø $300. 00 Housing Prepayment Ø Third Party Contracts (i. e. Texas Tomorrow, Texas Promise) Ø Waivers and Exemptions (i. e. Foster Care, Deaf & Hard of Hearing, Blind) Ø VA Benefits (i. e. Chapter 33 GI Bill, 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.

Tuition Statement with Anticipated Credits Credit balance indicates potential refund. *refunds begin processing August

Tuition Statement with Anticipated Credits Credit balance indicates potential refund. *refunds begin processing August 20, 2018 for fall 2018 Estimated financial aid and tuition adjustments *will not display on summer statements

Summer 2018 Payment Deadline Ø All payments are due by: July 10 th @

Summer 2018 Payment Deadline Ø All payments are due by: July 10 th @ 5: 00 p. m. Ø Active registration system-electronic statements will not be sent *** Action must be taken or classes will be canceled. ***

Summer Payment Plan Ø A down payment of 50% is due at the time

Summer Payment Plan Ø A down payment of 50% is due at the time of enrollment Ø Must enroll by July 10 th Ø One additional installment of the remaining balance will be due on the designated due date Ø Due by July 25 th

Fall 2018 Payment Deadline Ø All payments are due by: August 23 rd @

Fall 2018 Payment Deadline Ø All payments are due by: August 23 rd @ 6: 00 p. m. Ø Electronic bills will be sent the first week of August *** Action must be taken or classes will be canceled. ***

Fall Payment Plan Ø A down payment of 30% is due at the time

Fall Payment Plan Ø A down payment of 30% is due at the time of enrollment Ø Must enroll by August 23 rd Ø Financial aid (once disbursed) or other credits received may be used as the down payment Ø Disbursement begins August 17 th Ø Two additional installments of the remaining balance will be due on the designated due dates Ø October 5 th Ø November 2 nd

Accessing the Billing and Payment Site Accessible from the Texas State homepage txstate. edu

Accessing the Billing and Payment Site Accessible from the Texas State homepage txstate. edu

Student Login

Student Login

Student Login Utilize Net. ID and Password to login

Student Login Utilize Net. ID and Password to login

Billing and Payment Site Homepage

Billing and Payment Site Homepage

My Profile Setup—Notification • Add Alternate e-mail address • Add New or Edit/Delete Payment

My Profile Setup—Notification • Add Alternate e-mail address • Add New or Edit/Delete Payment Profile(s) • Sign up for Text Message Reminders

My Profile Setup—Electronic Refunds

My Profile Setup—Electronic Refunds

My Profile Setup—Add Authorized Users

My Profile Setup—Add Authorized Users

Authorized Users Login Accessible from the Texas State homepage txstate. edu

Authorized Users Login Accessible from the Texas State homepage txstate. edu

University Policies Ø Excess Hours Rule Ø 30 hours attempted in excess of minimum

University Policies Ø Excess Hours Rule Ø 30 hours attempted in excess of minimum requirement for degree program enrolled Ø Tuition charged equivalent to Non-Resident tuition ($415 per hr. ) Ø Course Repeat Fee Ø $415 per semester credit hour for 3 rd attempt of course enrolled Ø Tuition Rebate Ø 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 3 hrs in excess of the minimum requirement for degree program enrolled. **Be sure to discuss these policies with your academic advisor**

University Policies (cont. ) Ø Release of Student Information Family Educational Rights and Privacy

University Policies (cont. ) Ø Release of Student Information Family Educational Rights and Privacy Act (FERPA) Ø Student ID required for all transactions and/or inquiries on student accounts Ø Tax information updated by January 31 st of each year Ø Notification will be sent electronically when available

Helpful Phone Numbers Student Business Services (cashiers@txstate. edu) 512. 245. 2544 Financial Aid and

Helpful Phone Numbers Student Business Services ([email protected] edu) 512. 245. 2544 Financial Aid and Scholarships (Financial. [email protected] edu) 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] edu) 512. 245. 2367

Ø Payments MUST be completed by: July 10, 2018 (Summer) August 23, 2018 (Fall)

Ø Payments MUST be completed by: July 10, 2018 (Summer) August 23, 2018 (Fall)

Thank you

Thank you