Pay online at the Student Account Suite with a personal checking or savings account and no processing fee. If using a debit or credit card, a non-refundable service fee of 2.85% (minimum $3.00) will be charged and retained by Touchnet (our online payment processor) for use of this service.
Cash, cashier’s check, and money orders are accepted in the FVSU Cashier’s Office Monday to Friday from 8:15 am to 4:30 pm. We are located in Office 230 of the Troup Administration Building
Enroll in a payment plan at My FVSU. Select Student Services, Student Account, and setup/Manage eCahier Payment Plan. Payment plans are available until the last day of the Drop/Add period of the full session each semester.
Request 529 payments up to six weeks in advance of the payment deadline to ensure funds will arrive on time. If there is a delay, submit official documentation of the check request including the student’s name and payment amount to the Bursar’s Office.
View your award letter in My FVSU and available financial aid in the Student Account Suite. Satisfy all requirements to receive financial aid, and verify the aid is available, before the first day of class. Any balance remaining after aid is applied is due before the first day of class.
Third Party Contracts
Deliver documents to the Bursar’s Office (Troup Building, Suite 234) for certification before the first day of class. Documentation can also be sent to ecashier @fvsu.edu. Students are responsible for any balance not paid by the third party vendor.
Mail scholarships to the following address:
Fort Valley State University
Financial Aid Office
1005 State University Drive
Fort Valley, GA 31030
Include the student name and ID number in the memo section of the check.
Deliver scholarship checks in person to the Office of Financial Aid – Troup Building, Suite 113.