Office of Student Accounts

The Office of Student Accounts is responsible for recording, billing, and collecting University receivables and disburse financial aid and student loans. Student Accounts is responsible for third party billing. In addition, we process all departmental deposits.

Tuition and Billing Resources

Pay Tuition & Fees

Nelnet Payment Plan

Refund Policy

Tuition & Fees

Billing & Collections

Financial Responsibility of Students

Additional Resources

Student Health Insurance

Emergency Grants

Please remember that any changes to your schedule, housing, or meal plan can impact your invoice. Please review your updated invoice 24 - 48 hours after making any adjustments.

Touchnet Payment Portal


Office of Student Accounts

800 GSW State University Dr.
Americus, GA 31709

229-931-2013 phone
229-931-2768 fax

Monday - Friday: 8:30am - 4:30pm


Fee Payment Deadlines

All fees for SUMMER 2022 Term classes that are held between (May 11 – July 29) are due by the 1st day of your 1st class. An example: If you have a class that begins May 11th and a class that begins July 5th, then both classes must be paid for by May 11th.

A $50.00 late fee will be assessed to your account if your payment is not received by that day.  You will be at risk for being administratively dropped from your classes for non-payment if your account is not paid in full by the last day of add/drop.