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 2017
e-Cashier Payment Plan
Opens for new enrollments Fall A: Jul 1
Opens for new enrollments Fall B: Sep 11
Last day to make changes Fall A: Aug 21
Last day to make changes Fall B: Oct 17
Refunds for overpaid agreements Fall A: Oct 6
Refunds for overpaid agreements Fall B: Dec 1
Falcon Loans will only be available when the e-Cashier is
Fall A - Aug 22 through Sep 8
Fall B - Oct 18 through Nov 3
Book Vouchers and Book Deferments
Fall A - Aug 21 through Sep 8
Fall B - Oct 16 through Nov 3
Last day for purchases at Bookstore Fall A: Sep 11
Last day for purchases at Bookstore Fall B: Nov 6
Federal Direct Student Loan Disbursements
Fall A - Sep 22 for previous borrowers
Fall A - Oct 3 for first time borrowers
Fall A - Oct 24 for second disbursements
Fall B - Nov 17 for previous borrowers
Fall B - Nov 28 for first time borrowers
Fall B - Nov 28 for second disbursements
Financial Aid Refunds
Fall A - Sep 22 by 6:00 p.m.
Fall B - Nov 17 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.