Our primary function is to process and maintain financial records related to the student’s account. This includes depositing student payments, approving Falcon Loans, and applying various scholarships, grants, waivers, and third party billings including the Florida Prepaid College Plan.
We also provide information regarding student account charges (ie. tuition and fees) and disbursements (ie. refunds, book vouchers, and Federal Direct Student Loans).
Please see attached for important information about tuition deferment and book voucher policies effective for the Spring 2012 semester. Policy link.
Important Dates for Spring 2012
Falcon Loans
Begin November 11, 2011 and continue while funds last
Book Vouchers and Book Deferments
Spring A - January 5, 2012 through January 26, 2012
Spring B - February 27, 2012 through March 23, 2012**
**Book Deferments on the Daytona Campus will be
located in the Office of Student Accounts in
Wetherel Center (Building 100) Room 102.
**Book Vouchers on the Daytona Campus will be
located in the lobby of the Bergengren Hall
(Building 110)
Federal Direct Student Loan Disbursements
Spring A - Feb 10 for previous borrowers
Spring A - Feb 24 for first time borrowers
Spring A - Mar 30 for second disbursements
Spring B - Apr 6 for previous borrowers
Spring B - Apr 27 for first time borrowers
Spring B - Apr 27 for second disbursements
Finacial Aid Refunds
Spring A - February 10, 2012 by 6:00 pm
Spring B - April 6, 2012 by 6:00 pm
Thereafter, refunds are processed weekly on
Fridays by 6:00 pm.
TUITION PAYMENT DEADLINES SPRING 2012
The Division of Enrollment Services and Student Developmentis constantly reviewing the level of service provided to our students. Your assistance in completing a short 10 question web survey would greatly be appreciated. To respond to the survey please click here: Online Survey
Mission Statement
Our mission is to provide quality financial support services to students incorporating good business practices and accountability measures to safeguard college resources.
