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
A $30.00 return check fee is charged for any check (physical or electronic) returned and not processed by your banking institution for any reason. The university does not accept counter checks and reserves the right to determine acceptability of all checks.
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 Billing
A student whose tuition or a portion of tuition and fees are paid by a third party must provide a letter or voucher from the agency to the Bursar’s Office. The letter or voucher must have all necessary signatures and include the student’s name, FVSU ID number, and total amount the agency is agreeing to pay. It should also include the agency name, billing address, email and telephone number of the contact person at the agency. Email documents to firstname.lastname@example.org or deliver documents to the Bursar’s Office (Troup Building, Suite 234) for certification before the first day of class.
An invoice will be sent to the agency approximately four to six weeks after the first day of class. Students are responsible for any balance not paid by the third party agency.
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.