Students that were Probationary or Academic Plan approve -- your Spring aid is on hold until the evaluation is complete. Students are expected to pay all tuition and fees by the published deadline each semester. Full or partial refunds may be granted pursuant to the University’s tuition and refund policy. Both the University and students receiving financial aid are required to return unearned financial aid to the aid source. Delinquent accounts should be paid by cash, money order, or cashier’s check. Because FSU bills one semester at a time, your financial aid is generally divided evenly between the fall and spring semesters - half for fall and half for spring. Allow 7-10 days after completing the FAFSA for your award to be posted to your online Financial Aid page through your myFSU portal (my.fsu.edu) . Tallahassee, FL 32306-2430 | (850) 644-0539, FSU Directory Assistance The University is required to return the unearned portion of the financial aid funds it received from withdrawing students that was used to pay institutional charges such as tuition, fees, housing, and other education-related expenses assessed by the institution. After this period, students who withdraw are held fully liable for fees. About Disbursement: Handling Financial Aid payments is one of our key duties—and that’s what we’re talking about when we use the word "disbursement." Spring Term 2021. Note: The following fees are non-refundable: Web payment credit-card processing fees, admission deposit, admission application fee, FSUCard, and other fees as specified by certain schools or departments. Delinquent University accounts are subject to holds against class registration and transcript and diploma orders. Report any outside scholarships, waivers, and agency payments you are receiving to the Financial Aid Office at my.fsu.edu. Note: Financial Aid students who are having their tuition paid by an agency, department billing, or Florida Prepaid College Program should submit the required documents no later than the third day of the semester (see the “Academic Calendar” in this Registration Guide). Students must be enrolled in all credits you plan to attend for the term by the published Census Date. Copyright, https://registrar.fsu.edu/records/excess_hours/, https://financialaid.fsu.edu/terms-and-conditions, http://studentbusiness.fsu.edu/direct-deposit, http://regulations.fsu.edu/content/download/21865/140868/file/Chapter5code.revised.11.2014-linked.pdf. Payment is due concurrent with tuition and fees for each term. Fees will be placed in an auxiliary account for the purchase, repair, and maintenance of the equipment. Copyright, Undergraduate Fall/Spring Budget Worksheet (PDF), Undergraduate Summer Budget Worksheet (PDF). For instructions on how to provide that permission, or for direct deposit enrollment instructions, see http://studentbusiness.fsu.edu/direct-deposit. This law is in effect for students who began college at any institution during the Fall 2009 semester or later. Note: Lack of awareness of the deadlines or lack of funds are not valid reasons to waive the late payment fee or late registration fee. Payment should be made by cash, money order, or cashier’s check. If a second check or electronic payment is returned, or if a stop payment is placed on it, the student will be permanently listed on all departments’ ACCEPT CASH ONLY list and no personal checks or electronic payment will be accepted from anyone on the student’s account from that day forward. Students and parents are welcome to request a sit-down financial aid consultation with any of our resource officers. ART 1201C, 1203, 1300C, 1602C, 2204C, 2205C, 2301C, 3380C, 5927C, 5928C, 5929C; PGY 2100C, ART 2330C, 2400C, 2500C, 2607, 2701C, 2752C, 3173C, 3333C, 3433C, 3442C, 3443C, 3471C, 3522, 3542C, 3560, 3561, 3590, 3710C, 3764C, 4122C, 4123C, 4520, 4642C, 4652C, 4662C, 4686C, 4762, 4766C, 4767C, 4780C, 4871C, 4872C, 4921C, 4922C, 4923C, 4924C, 4925C, 4926C, 4928C, 4929C; PGY 2401C, 2941C, BOT 3015L, 3143C, 4503L; BSC 1005L, 2010L, 2011L, 2085L, 2086L, 3402L, 4473L, 5476C; MCB 2004L, 4403L; PCB 3043L, 4024L, 4233L, 4253L; ZOO 3713C, 4343C, 4353C, 4753C, BCH 3023L, 4053L; CHM 1045L, 1046L, 2200L, 2211L, 3120L, 4130L, 4410L, 4411L, 4610L, COM 5365; RTV 3531, 3543, 3571, 3602, 3610, 3680, 4332, 4467, 4651, 4682, 5333, ESC 1000L; GLY 2010C, 3200C, 3310C, 3400C, 3610C, 4750, Educational Psychology and Learning Systems, IND 3440C, 3465, 3469, 3474, 3533, 4218C, 4242C, 4243C, 4245C, 5235, 5236, 5257, 5258, 5280, 5281C, 5476, 5477, NUR 3039C, 3056L, 3065L, 3225L, 4555L, 4766L, AST 1002L; PHY 1020L, 2048C, 2049C, 2053C, 2054C, 3802L, 4822L, TPA 2248, 3208, 3230, 4014, 4073, 4077, 4078, 4238, TPA 3325, 5047, 5079, 5236, 5242, 5243, 5245, 5247, 5278, 5286, 5287, 5335, 5337, 5385, 5386; TPP 4224, 4531. January 11, 2021- First batch of spring semester refunds will be generated by the Cashiers and Student Accounts Office, students will receive funds later that week. You may check your financial aid status at http://www.my.fsu.edu. 2020-2021 Disbursement Schedule Your check will be available to you by the ANTICIPATED disbursement date if you meet all the eligibility requirements by the DEADLINE date. For more information, contact the Office of Financial Aid at financialaid@fsu.edu or (850) 644-0539. Be sure to use an envelope and include one of the following on your check: your EMPLID or your (personal or FSU) e-mail address. Please create a budget using one of our budget worksheets. Your Financial Aid Offers. Financial Aid Payments & Refunds: At disbursement the University first applies financial aid payments towards tuition and housing charges (and toward other charges as allowed) before issuing refunds. 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