Transcript Student Accounts Orientation 2009
Student Accounts Orientation 2010
Contact Information
Website: www.bursar.uga.edu
Email Address: [email protected]
Location: 424 E. Broad St. Athens, GA 30602 Phone: (706) 542-2965 or (706) 542-1625
Calendar and Payment Deadlines
Select link for Calendar and Payment Deadlines and choose semester Fall 2010 Dates to Remember: 1 st Due Date: August 6, 2010 2 nd Due Date: August 24, 2010 Cancellation: August 31, 2010 Late Fees Reinstatement
Tuition and Fee Schedules
Select Tuition and Fee Schedules and choose semester, location, and program Tuition charged per semester Flat Fee 6 or less hrs.
$2,100/$7,500 More than 6 hrs.
$3,535/$12,640
Master Promissory Note and Entrance Counseling Select link for Master Promissory Note-Direct Loan MPN must be completed before financial aid can be applied to Student Account Select link for Loan Entrance Counseling Entrance Counseling is also required before financial aid can be applied to Student Account Both MPN and Entrance Counseling can be completed online Excess 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, cont.
Access Student Account at www.bursar.uga.edu or www.my.uga.edu by clicking 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
HOPE Book Allowance
HOPE covers tuition and a portion of student fees $398.00 in student fees will not be covered by HOPE Selecting “Yes” will allow Student Accounts to use the $150.00 HOPE book check which will result in an estimated out-of-pocket expense for Tuition and Fees of $248.00
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 will be available at the Resource Fair to answer any questions.