Bursar's Office


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.

Guiding Principles

The Office of the Bursar is responsible for the billing, collecting and depositing of all funds collected by the University. The specific goals are:

Departments Within the Bursar's Office

Bursar Forms

Application for Petty Cash

Cash Deposit Transmittal

Cash Operations Manual *UPDATED*

Departmental Cash Handling Form

Drop Overide Form

FERPA Release Form

GI Bill Payment Agreement Form

Late Fee Waiver

Payment Agreement 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.

Request to Adjust Nelnet Agreement Form

Scholarship Posting Request Form

SSU Cash Handling Form

Ticket Log Form

Weekend After-Hours Cash Collection Form

Important/Useful Links

Bursar Brochure

Financial Standing Brochure

Business & Financial Affairs Forms

1098-T Tax Information

Student Information