Our primary function is to process and maintain financial records related to the student’s
account. This includes depositing student payments, administering the e-Cashier Payment
Plan, approving Falcon Loans, and applying various scholarships, grants, waivers,
and third party billings including the Florida Prepaid College Plan.
We also provide information regarding student account charges (ie. tuition and fees) and disbursements (ie. refunds, Bank Mobile, book vouchers, and Federal Direct Student Loans).
Important Dates for Summer 2017
e-Cashier Payment Plan
Opens for new enrollments Summer A: Apr 3
Opens for new enrollments Summer B: May 30
Last day to make changes Summer A: May 9
Last day to make changes Summer B: Jun 21
Refunds for overpaid agreements Summer A: Jun 23
Refunds for overpaid agreements Summer B: Aug 4
Falcon Loans will only be available when the e-Cashier is
Summer A - May 10 through May 30
Summer B - Jun 22 through Jul 7
Book Vouchers and Book Deferments
Summer A - May 11 through May 26
Summer B - Jun 26 through Jul 7
Last day for purchases at Bookstore Summer A: May 30
Last day for purchases at Bookstore Summer B: Jul 10
Federal Direct Student Loan Disbursements
Summer A - Jun 9 for previous borrowers
Summer A - for first time borrowers
Summer A - for second disbursements
Summer B - Jul 21 for previous borrowers
Summer B - for first time borrowers
Summer B - for second disbursements
Financial Aid Refunds
Summer A - Jun 9 by 6:00 p.m.
Summer B - Jul 21 by 6:00 p.m.
Thereafter, refunds are processed weekly on
Fridays by 6:00 p.m.
The Division of Enrollment Services and Student Development is constantly reviewing the level of service provided to our students. Your assistance in completing a short 10 question web survey would greatly be appreciated. To respond to the survey please click here: Online Survey
Our mission is to provide quality financial support services to students incorporating good business practices and accountability measures to safeguard college resources.