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How Do I Pay My Bill?

 

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Bill Clearance

The Bill Clearance date is the last day of registration for Fall, Spring, and both Summer sessions. Students not identified by Tuition Management Systems will automatically be charged $47.00 and placed on TMS's Monthly Payment Plan.  This process applies to accounts not receiving payment in full through the Financial Aid  Office and those who have not satisfied their financial obligation with the Business Office.  You may contact TMS at 1-800-722-4867 or visit their website at www.afford.com/uncfsu. Accounts not cleared by the last day of registration may result in the dropping of class registrations.

Bill Clearance may be completed through the following methods:
  • Pay Balance in Full -  All payments must be received in the University Cashier's Office by the Bill Clearance date.  When forwarding payment (no cash, please) via mail service, please consider processing time. The University Cashier's Office accepts cash, personal checks, certified funds, MasterCard, and Visa.  For convenience, students are encouraged to utilize Web pay when paying by MasterCard or Visa.  Please include your Student Banner ID Number on all payments remitted. Return Check Fee is $25.00.
  • Enroll in Tuition Management Systems (TMS) payment plan - TMS will provide Student Accounts a list of all students enrolling in the payment plan as of the Bill Clearance date.  (Please refer to the "Payment Plan" section of the Student Accounts's Webpage for more information.)
  • Financial Aid Award - FSU's Financial Aid Office will provide Student Accounts a list of all students having completed all necessary processes and forms to receive aid for the semester/term.  In order to qualify, students must have completed their FAFSA, Entrance Counseling, signed and returned the Award Letter, and completed any additional forms or processes required by the Financial Aid Office.  Please contact the Financial Aid Office or refer to the FSU Financial Aid Webpage for Financial Aid award questions. Please note your account must be satisfied with Student Accounts by the last day of registration or your account will be automatically charged $47 and placed on Tuition Management Systems (TMS) Monthly Payment Plan.
  • Third Party Sponsor - Students receiving "Third Party" sponsorship must submit verification of sponsorship to Ms. Aube, Third Party Student Account Representative on or before the Bill Clearance date.  Third Party Sponsorship is the acknowledgement and authorization from an "outside agency" to bill tuition, fees, books, supplies, and other predetermined costs to the Third Party agency.   A Third Party agency is considered only when written authorization is received from the "Third Party" sponsor; sponsors are considered the U. S. Army, U. S. Air Force, VAVR, U. S. Army Reserves, National Guard, Vocational Rehab, NC Employment Security Commission, Department of Social Services, Workforce Development, EATON Corporation, etc.   Effective April 1, 2006, all Army Active Duty personnel must process Admission Applications and Registration processes through the GoArmyEd portal, if "tuition assistance" will be used to pay tuition and fees.  There are NO EXCEPTION due to the mandate of the U. S. Army.  For more information, please refer to the "GoArmyEd" page.
  • Faculty/Staff Waivers - FSU faculty and staff must submit the original request to the FSU Human Resources Department for approval;  waivers not approved by the Human Resources Department will be denied by Student Accounts, and all tuition and fees assessed for the semester will be the responsibility of the student. 
 
2012

Sum II 2012

Registration (May 7, 2012 - July 13, 2012)

  • Bill Clearance Date July 14 2012
  • Payment must be received by 5:00 PM or schedules will be dropped for nonpayment.

Sum I 2012

Registration (May 7, 2012 - June 8, 2012)

  • Bill Clearance Date June 9, 2012
  • Payment must be received by 5:00 PM or schedules will be dropped for nonpayment.

Spring 2012

Pre-Registration (October 31, 2011 - December 02, 2011)

  • Bill Clearance Date December 05, 2011
  • Payment must be received by 5:00 PM or schedules will be dropped for nonpayment. 

Registration (December 12, 2011 - January 06, 2012)

Late Registration (January 09, 2012 - January 13, 2012)

  • Bill Clearance Date (Last day of late registration)  January 13, 2011
  • Payment must be received by 5:00 PM or students not identified by Tuition Management Systems will automatically be charged $47.00 and placed on TMS's Monthly Payment Plan. You may contact TMS at 1-800-722-4867 or visit their website at www.afford.com/uncfsu.
 
2011

FALL 2011 

Registration (August 8, 2011 - August 17, 2011)

  • Bill Clearance Date Augus 1, 2011
  • Payment must be received by 5:00 PM or schedules will be dropped for nonpayment. 

      Registration (August 18, 2011 - August 24, 2011)

      • Bill Clearance Date (Last day of registration)  August 24, 2011
      • Payment must be received by 5:00 PM or students not identified by Tuition Management Systems will automatically be charged $47.00 and placed on TMS's Monthly Payment Plan. You may contact TMS at 1-800-722-4867 or visit their website at www.afford.com/uncfsu.

      Sum II 2011 

      Registration (May 9, 2011 - July 10, 2011)

      • Bill Clearance Date July 11, 2011
      • Payment must be received by 5:00 PM or schedules will be dropped for nonpayment. 

      Sum I 2011

      Registration (May 9, 2011 - June 5, 2011)

      • Bill Clearance Date June 6, 2011
      • Payment must be received by 5:00 PM or schedules will be dropped for nonpayment. 
      Spring 2011

      Pre-Registration (November 01, 2010 - December 03, 2010)

      • Bill Clearance Date December 06, 2010
      • Payment must be received by 5:00 PM or schedules will be dropped for nonpayment. 

      Registration (December 13, 2010 - January 07, 2011)

      Late Registration (January 08, 2011 - January 14, 2011)

      • Bill Clearance Date (Last day of late registration)  January 14, 2011
      • Payment must be received by 5:00 PM or students not identified by Tuition Management Systems will automatically be charged $47.00 and placed on TMS's Monthly Payment Plan. You may contact TMS at 1-800-722-4867 or visit their website at www.afford.com/uncfsu.
      2010
      Fall 2010

      Pre-Registration (April 12, 2010 - July 30, 2010)

      • Bill Clearance Date August 02, 2010
      • Payment must be received by 5:00 PM or schedules will be dropped for nonpayment. 

      Registration (August 09, 2010 - August 18, 2010)

      Late Registration (August 19, 2010 - August 25, 2010)

      • Bill Clearance Date (Last day of late registration)  August 25, 2010
      • Payment must be received by 5:00 PM or students not identified by Tuition Management Systems will automatically be charged $47.00 and placed on TMS's Monthly Payment Plan. You may contact TMS at 1-800-722-4867 or visit their website at www.afford.com/uncfsu.

      Sum II 2010 

      Registration (April 12, 2010 - June 30, 2010)

      • Bill Clearance Date July 06, 2010
      • Payment must be received by 5:00 PM or schedules will be dropped for nonpayment. 

      Sum I 2010

      Registration (April 12, 2010 - May 20, 2010)

      • Bill Clearance Date May 21, 2010
      • Payment must be received by 5:00 PM or schedules will be dropped for nonpayment. 

      Spring 2010

      Pre-Registration (November 02, 2009 - December 04, 2009)

      • Bill Clearance Date December 07, 2009
      • Payment must be received by 5:00 PM or schedules will be dropped for nonpayment. 

      Registration (December 14, 2009 - January 08, 2010)

      Late Registration (January 09, 2010 - January 15, 2010)

      • Bill Clearance Date (Last day of late registration)  January 15, 2010
      • Payment must be received by 5:00 PM or students not identified by Tuition Management Systems will automatically be charged $47.00 and placed on TMS's Monthly Payment Plan. You may contact TMS at 1-800-722-4867 or visit their website at www.afford.com/uncfsu.
      2009
      Fall 2009

      Pre-Registration (April 13, 2009 - July 31, 2009)

      • Bill Clearance Date August 03, 2009
      • Payment must be received by 5:00 PM or schedules will be dropped for nonpayment. 

      Registration (August 10, 2009 - August 26, 2009)

      • Bill Clearance Date (Last day of registration)  August 26, 2009
      • Payment must be received by 5:00 PM or students not identified by Tuition Management Systems will automatically be charged $47.00 and placed on TMS's Monthly Payment Plan. You may contact TMS at 1-800-722-4867 or visit their website at www.afford.com/uncfsu.