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It is the mission of the Office of the Bursar to provide the delivery of services and information in an efficient, responsive and student-centered manner. Our main focus is to promote professionalism with an emphasis on providing exceptional customer service.
Our vision is to carry out the day to day fiscal operations of the campus in an efficient manner that best meets the needs of the faculty, staff, students, and all external agencies.
The Office of the Bursar is responsible for the billing, collecting and depositing of all funds collected by the University. The specific goals are:
- To promote excellence in financial and customer service functions in a professional atmosphere.
- To streamline processes to make the delivery of services more time efficient in disseminating and processing information for our customers.
- To ensure we remain in compliance with all state and federal regulations.
Departments Within the Bursar's Office
|Authorization to Release Plus Loan Refund|
|Cash Deposit Transmittal|
|Cash Operations Manual *UPDATED*|
|SSU Cash Handling Form|
|Departmental Cash Handling Form|
|FERPA Release Form|
***This form is to be used only with the authorization from the Bursar's Office. It is invalid unless all signatures are present. Please contact the Bursar's Office at (912) 358-4043 prior to completing this form.
|Weekend After-Hours Cash Collection Form|