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Important Messages!!
Summer bills will be issued May 1, 2012. Payment is due May 23, 2012. Non-payment of this bill by May 23, 2012 will result in summer I and II classes being cancelled.
Student Refunds
Students will need to establish an E-refund profile on the E-bill site to receive any excess funds from loans, overpayments, scholarships and grant monies. Set up your E-refund account today to avoid future delays due to paper check processing.
Set up your secure and confidential profile
- Students must establish their profile in E-bill.
- Log in with your student ID and 6 digit pin number.
- Select the E-refunds tab at the top of the page
- Enter your bank account information so that refunds can be deposited into your account electronically. Data entered in the profile is secure and confidential. The refunds are direct deposited into the checking or savings account that is specified. Please allow 2 to 5 business days from posting date for funds to be deposited.
- Bank account information is not stored on campus. It is secured offsite in a Payment Card Industry (PCI) compliant environment.
- All students receiving a Financial Aid refund should set up direct deposit via our E-refund system.
Please complete the Title IV authorization form if you want to apply Federal financial aid to non-institutional charges (parking fines, library fines, return check fees, application fees) and/or apply current year financial aid to prior year charges (up to $200). This form should be completed on SeaNet under "Financial Aid" and then "Student Records".
Important information regarding student accounts is communicated via email; students are reminded to check their email frequently. Please contact the Student Account Services Office @ 910-962-4281 if you have any questions.
Contact Information:
Cashier's Office 910-962-4281
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