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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

Tuition and Fees

Refund Policy

Pay Tuition & Fees

Nelnet Payment Plan

Online Billing Statements

Financial Responsibility of Students

Sponsored Billing

Collection Policy

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

The Fall 2024 payment deadline is August 14, 2024.

A $50 late fee may be assessed to your account if your payment is not received by the deadline. 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 payment deadline.