Student Accounts Orientation

Contact Information Website: www.bursar.uga.edu Email Address: stuacct@uga.edu or

bursar@uga.edu Location: 424 E. Broad St. Athens, GA 30602 Phone: (706) 542-2965

Calendar and Payment Deadlines From www.bursar.uga.edu select link for

Calendar and Payment Deadlines and choose semester

Fall 2013 Dates to Remember: 1st Due Date: August 2, 2013 2nd Due Date: August 12, 2013 Cancellation: August 27, 2013

Late Fees Reinstatement

Tuition and Fee SchedulesFrom www.bursar.uga.edu:Select the Tuition and Fee Schedules tab. This will take you directly to the Registrar’s website for a full breakdown of the tuition and feesMandatory fees are charged based on the campus you take classes atTuition charged per semester

Flat Tuition Rate 6 or less hrs.

$2,385/$7,785More than 6 hrs. $4,014/$13,119

Master Promissory Note and Entrance CounselingFrom www.bursar.uga.edu:Select link for Master Promissory Note-Direct LoanMPN must be completed before financial aid can be applied to Student AccountSelect link for Loan Entrance CounselingEntrance Counseling is also required before financial aid can be applied to Student AccountBoth MPN and Entrance Counseling can be completed onlineExcess financial aid is disbursed 10 days prior to the start of classes

Student Account Centralized electronic billing system for

University charges Tuition, Housing, Food Services, Parking, etc. Authorized user access

Notification Methods

No paper bills

Check on a regular basis!

Student Account log in

Access Student Account at www.bursar.uga.edu, the MyUGA portal or from your smart phone

QR Code

Permission to Pay Allows financial aid to pay non-contract

charges prior to disbursement Select “Yes” and question will never appear

again Select “Yes” even if you are not a financial aid

recipient

eBills Serves as a statement of previous month’s

activity Only as current as date listed at top of statement eBills available up to 18 months Amount due will be composed of eBills and

Recent Account Activity

Recent Account Activity Activity since the last statement generated will

be on the Recent Account Activity tab Important: check eBills and Recent Account

Activity near due dates for any new charges Student will receive an email each time there is

activity on their Student Account

Authorized Users Student has ability to setup Authorized Users to

allow access to view and pay bills Authorized User will receive email with

instructions on setting up access Authorized Users do not receive account

specific emails

Webcheck and Direct Deposit Pay online using bank account info No fee associated Payment credits immediately No payments automatically deducted Store multiple bank accounts Only one account may be selected for direct

deposit of overpayments and financial aid

Payment Options

Check or Money Order by mail Check, Cash, or Money Order in our office Online using credit card

Only Mastercard, American Express, and Discover accepted 2.75% convenience fee, minimum of $3.00

Online using webcheck with no fee

Welcome to UGA!Student Accounts representatives are available by phone, e-

mail, or in person to assist you with any questions you may have about your account or your billing.