archive-edu.com » EDU » U » UNCFSU.EDU

Total: 1228

Choose link from "Titles, links and description words view":

Or switch to "Titles and links view".
  • Refund Select
    Weekly Disbursement Processing Please be advised it takes 7 to 14 days for processing All university offices associated with the processing of funds make every effort to adhere to the schedule noted below however sometimes unforeseen problems arise that may be out of university control that may delay the disbursement Tuesday and Thursday Student Accounts will disburse awards to student accounts based on awards processed by the Office of Financial Aid These awards include processing of university scholarships external scholarships grants and Stafford Loans Stafford Loans includes both subsidized and unsubsidized and Parent PLUS Loans Student Accounts reviews accounts for disbursements daily to prepare for each weekly disbursement Please remember every student account must be reviewed and approved for disbursement and Student Accounts may be required to review up to 500 to 1 000 accounts in a week which may require a minimum of 72 hours of review Student Accounts request for requisition of funds from the Financial Reporting and Controller s Office The funds are not approved until the next business day The Controller wires the funds to ECSI and Student Accounts sends the disbursement file to ECSI to disburse to the students Please note STUDENT E REFUND must appears on Banner for Student This indicates a refund check has been approved by Student Accounts and forwarded to ECSI for processing When STUDENT E REFUND appears students should receive an email notification of disbursement within 2 5 business days Students are encouraged to sign up for direct deposit The State of NC approves the release of the funds the following business day of the fund request Student Accounts sends the disbursement file to ECSI by 3 00pm to be process the same day PLEASE MAKE SURE YOUR ADDRESS IS UP TO DATE TO AVOID YOUR DISBURSEMENT FROM BEING DELAYED

    Original URL path: http://www.uncfsu.edu/bursar/refund-select (2016-02-17)
    Open archived version from archive


  • Tuition Surcharge
    more than 110 of the required credit hours to complete the officially designated five year program Note The State Scholarship Program for Children of War Veterans administered by the North Carolina Division of Veterans Affairs will not cover the 50 tuition surcharge Responsibility for the surcharge will be placed on the student The State Scholarship Program for Children of War will not pay for book rentals or insurance Waiver of

    Original URL path: http://www.uncfsu.edu/bursar/tuition-surcharge (2016-02-17)
    Open archived version from archive

  • Cashiering and Accounts Receivable
    Insurance Waivers Student Account Information Withdrawal Schedule GoArmyEd FAQ Cashiering and Accounts Receivable The Cashiering and Accounts Receivable Section is responsible for the receipting of all University funds assessing and collection Receipt students fees Approving of emergency loan funds Receipt students room deposits Monitoring of petty cash accounts Authorized university cash receipt books Copyright Fayetteville State University 1200 Murchison Road Fayetteville NC 28301 910 672 1111 A Constituent Institution of

    Original URL path: http://www.uncfsu.edu/bursar/cashiering-and-accounts-receivable (2016-02-17)
    Open archived version from archive

  • Payment Plan
    uncfsu afford com Just another way Fayetteville State University is helping students succeed Learn more about Tuition Management Systems TMS Keys To Successful Planning Enroll in a Payment Plan Loan Options please visit FSU s Financial Aid Website for details regarding FSU Financial Aid Deadline dates Master Promissory Notes Entrance Counseling etc Payment Plan and Loan Options Pay Balance in Full Login to Tuition Management Systems TMS TMS Payment Plans

    Original URL path: http://www.uncfsu.edu/bursar/payment-plan (2016-02-17)
    Open archived version from archive

  • Forms
    Cashiering and Accounts Receivable Payment Plan Forms Insurance Waivers Student Account Information Withdrawal Schedule GoArmyEd FAQ Forms Please verify that all information supplied on these forms are accurate Consent To Release Confidential Information Form Payroll Authorization Form Title IV Authorization Form W 9S Form Copyright Fayetteville State University 1200 Murchison Road Fayetteville NC 28301 910 672 1111 A Constituent Institution of The University of North Carolina Contact Us Quick Links

    Original URL path: http://www.uncfsu.edu/bursar/forms (2016-02-17)
    Open archived version from archive

  • Insurance Waivers
    www bcbsnc com fsu students must complete the Health Insurance Waiver form and provide Proof of Insurance 1 888 351 8283 Students do not need to contact the Cashier s Office or Student Accounts for verification of insurance waiver Student Health Services notifies the Student Account s Office of students eligible to waive through an electronic download of data to student accounts This process will not begin until after the

    Original URL path: http://www.uncfsu.edu/bursar/insurance-waivers (2016-02-17)
    Open archived version from archive

  • Student Account Information
    State University communications to students are forwarded via FSU email accounts Refer to the Student Account s website for informational updates Bills are mailed quarterly to students and a balance due email may be sent monthly Students can periodically review their account summary by term in Banner for Student to verify balance and charges Banner Account Summary will provide up to date information regarding your account For Student Inquiries please

    Original URL path: http://www.uncfsu.edu/bursar/student-account-information (2016-02-17)
    Open archived version from archive

  • Withdrawal Schedule
    Term 201560 PDF Summer 2015 Intersession Term 201530 PDF Summer I 2015 Eight Weeks Term 201530 PDF Summer I 2015 Term 201530 PDF Summer II 2015 Term 201540 PDF Spring 2015 17 Weeks Term 201520 PDF Spring 2015 First 8 Weeks Term 201520 PDF Spring 2015 Second 8 Weeks Term 201520 PDF Fall 2014 17 Weeks Term 201460 PDF Fall 2014 First 8 Weeks Term 201460 PDF Fall 2014 Second 8 Weeks Term 201460 PDF Spring 2014 17 Weeks Term 201420 PDF Spring 2014 First 8 Weeks Term 201420 PDF Spring 2014 Second 8 Weeks Term 201420 PDF Summer 2014 Intersession Term 201430 PDF Summer I 2014 Eight Weeks Term 201430 PDF Summer I 2014 Term 201430 PDF Summer II 2014 Term 201440 PDF Summer 2013 Intersession Term 201330 PDF Summer I 2013 Eight Weeks Term 201330 PDF Summer I 2013 Term 201330 PDF Summer II 2013 Term 201340 PDF Fall 2013 17 Weeks Term 201360 PDF Fall 2013 First 8 Weeks Term 201360 PDF Fall 2013 Second 8 Weeks Term 201360 PDF Spring 2013 17 Weeks Term 201320 PDF Spring 2013 First 8 Weeks Term 201320 PDF Spring 2013 Second 8 Weeks Term 201320 PDF Fall 2012 17 Weeks Term 201260 PDF Fall 2012 First 8 Weeks Term 201260 PDF Fall 2012 Second 8 Weeks Term 201260 PDF Summer 2012 Intersession Term 201230 PDF Summer I 2012 Eight Weeks Term 201230 PDF Summer I 2012 Term 201230 PDF Summer II 2012 Term 201240 PDF Spring 2012 17 Weeks Term 201220 PDF Spring 2012 First 8 Weeks Term 201220 PDF Spring 2012 Second 8 Weeks Term 201220 PDF Fall 2011 17 Weeks Term 201160 PDF Fall 2011 First 8 Weeks Term 201160 PDF Fall 2011 Second 8 Weeks Term 201160 PDF Summer Intersession 2011 Term 201130 PDF Summer I Eight

    Original URL path: http://www.uncfsu.edu/bursar/withdrawal-schedule (2016-02-17)
    Open archived version from archive