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 Fall 2018
e-Cashier Payment Plan
Opens for new enrollments Fall A: Jul 2
Opens for new enrollments Fall B: Sep 10
Last day to make changes Fall A: Aug 20
Last day to make changes Fall B: Oct 16
Refunds for overpaid agreements Fall A: Oct 5
Refunds for overpaid agreements Fall B: Nov 30
Falcon Loans will only be available when the e-Cashier is not available.
Fall A - Aug 21 through Sep 7
Fall B - Oct 17 through Nov 2
Book Vouchers and Book Deferments
Fall A - Aug 20 through Sep 7
Fall B - Oct 15 through Nov 2
Last day for purchases at Bookstore Fall A: Sep 10
Last day for purchases at Bookstore Fall B: Nov 5
Federal Direct Student Loan Disbursements
Fall A - Sep 21 for previous borrowers
Fall A - Oct 5 for first time borrowers
Fall A - Oct 26 for second disbursements
Fall B - Nov 16 for previous borrowers
Fall B - Nov 30 for first time borrowers
Fall B - Nov 30 for second disbursements
Financial Aid Refunds
Fall A - Sep 21 by 6:00 p.m.
Fall B - Nov 16 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