Student Financial Services
Student Financial Services would like to welcome all new and returning students to the Hill. As a department within the Division of Finance and Administration, we pride ourselves in being fiscally responsible for all student fees and payments.
How Can We Help You?
The Student Financial Services Department Consists of Two Key Areas:
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Student Accounts handles fee payments, holds, delinquent accounts, late payment waivers, State Employee Fee waivers, book vouchers, 1098-T tax statements, refunds, third party billing, and Federal Perkins loan collections.
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Cash Management includes information about fee payment, cashiering, investment management, student web card payment questions, electronic funds transfer, and University departmental deposits.
Deadlines & News
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Fee Payment Deadline
Main Campus
Fall 2024 September 9, 2024
Law School
Fall 2024 August 23, 2024 - Payment Plans are available to currently enrolled students for Fall 2024 beginning July 29, 2024 by logging into iRattler Campus Solutions>Financial Accounts>Account Services>Enroll in Payment Plan.
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Book Voucher
Main Campus (Undergraduates will receive the RattlerPak through FAMU Bookstore)
Graduate/Law School
Fall 2024
July 26, 2024 - September 2, 2024 -
1st Refund
Main Campus
Fall 2024
September 9, 2024
Law School
Fall 2024
August 26, 2024 -
All financial holds must be less than $500 in order to register for Fall 2024 courses.
Resources
Federal Perkins Loans
Learn MoreA Federal Perkins Loan is a low-interest federal loan formerly made available through the University. This loan must be repaid to Florida A&M University.
Fee Payments & Schedule of Fees
Learn MoreView Florida A&M University Schedule of Fees and our variety of fee payment methods.
Florida Prepaid
Learn MoreThe University receives an electronic file from Florida Prepaid for all registered students. Florida Prepaid deferments are posted for all students registered prior to the fee payment deadline each term. Students must complete a Florida Prepaid Usage Form each semester.
Forms
Learn MoreExplore our collection of forms tailored to meet a variety of financial and administrative needs. From disbursement and waiver requests to third-party billing and document inquiries, these forms streamline your process.
Refunds
Learn MoreFinancial Aid Refunds (excluding Work Study) will be processed weekly on Mondays and Wednesdays (Tuesday if Monday is a holiday).
Third Party Billing
Learn MoreThird-Party agencies may contract with the University to pay student fees. All third-party deferment requests must be submitted to the University by the first class day in order to avoid late payment charges.
Staff Directory & Contact Information
