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Guide to Student Financial Services

  • Registration Fee Payments
    • Planning and Preparation
    • Fee Payment Process
    • Issuance of Financial Aid
  • Herbert Herff Registration Loan
  • Fee Payments Authorized By External Sources
  • Fee Discount Programs/Waivers
  • Post-Registration Services
  • Fees and Charges
    • Approval of Fees and Charges
    • Current Approved Fees and Charges
    • Current Approved Rates
  • Student Accounts Receivable
    • Registration Fees
    • Resident Hall Rent Receivable
    • Graduation Fee Accounts Receivable
    • Withholding of Grades, Transcripts, and Diplomas
  • Collection Process
    • Issue Accounts Receivable Statements
    • Aging of Accounts Receivable
    • Collection Agency
    • Allowance for Uncollectible Receivables
    • Write Off of Accounts Receivable
    • Due Process
  • Customer Service: Walk-In Customers
  • Filing an Appeal (Request for Review of Fee, Charge, or Refund)
  • Processing Appeals (Request for Review of Fee, Charge, or Refund)
  • Petition for Reinstatement Process
  • Requesting Stop Payments
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