Student Accounts Orientation
Feb 09, 2016
Student Accounts Orientation
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
Calendar and Payment Deadlines From www.bursar.uga.edu select link for
Calendar and Payment Deadlines and choose semester
Fall 2012 Dates to Remember: 1st Due Date: August 3, 2012 2nd Due Date: August 21, 2012 Cancellation: August 28, 2012
Late Fees Reinstatement
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 Fee6 or less hrs.
$2,271/$7,671More than 6 hrs. $3,823/$12,928
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
Student Account Centralized electronic billing system for
University charges Tuition, Housing, Food Services, Parking, etc. Pay Bulldog Bucks deposits Authorized user access
Notification Methods
No paper bills Check on a regular basis! Text messaging
Student Account log in
Access Student Account at www.bursar.uga.edu or from the MyUGA portal
or
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
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
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
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
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
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 SVP (Secure Vault Payment) available if you bank
with a participating bank
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.