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Spring
Semester (SP14) Information
Student Bills are
only available on MYSSU
You will not
receive a bill in the mail, so be sure to print out a copy of your
bill to
give to the person responsible for making your payments. For your
convenience, you can pay your bill online.
- Students
begin registering November 4, 2013 for Spring Semester.
In order to receive a copy of your bill you must come
by the Student Business Center or
go to
http://www.shawnee.edu , click on “MYSSU”,
log
in, click "Student" tab, click on “Billing Information”, click on “Course
and Fee Statement”, click on “Generate my Course and Fee
Statement”, click on “View my Course and Fee Statement” to
print a copy of your bill.
Due Dates
Spring
Semester tuition is due by 4:30 p.m. on January 10, 2014. Payments
received after this date will be assessed a $180.00 late fee.
If financial
aid is covering your fees, make sure it shows on your bill prior to
January 10, 2014 to avoid a late fee.
If you are unable to pay your account in full, please refer to our
Short Term Loan Plan option. Enrollment deadline is
January 10, 2014.
click here - Short Term
Loan Application Fall & Spring (PDF)
Methods of Payment
ONLINE PAYMENT OPTION
Pay
your SSU bill online.
For your
convenience, Shawnee State University offers CASHNet, a safe and
easy way for you to pay your tuition bill online. CASHNet is
available through the Billing Information – My Account Info
section under the “Student” tab on MySSU. To use CASHNet, you may
either set-up an e-check payment by providing your bank checking
account number and bank routing number (both numbers appear on the
bottom of your checks) or you may provide a credit card number.
NO
SERVICE FEE will be charged for
e-check payments. A service fee of 2.75% of your
transaction amount bill will be charged for credit card
transactions. Accepted credit cards online include Mastercard,
Discover, American Express, and Diner’s Club.
OR
Shawnee
State accepts the following types of personal payments by mail and
in person: cash,
check,
money order. Please write the students ID
number on the face of your check.
ALL PAYMENTS MUST BE
RECEIVED IN THE STUDENT BUSINESS CENTER OFFICE BY THE POSTED DUE DATES.
If you are unable to meet these deadlines you will be responsible
for Late fees and a Bursar's HOLD will be placed on your account.
IMPORTANT NOTICES:
If you are paying a past due balance with a paper check your Bursar
HOLD will not be removed for 2 weeks to make sure the checks
clears. Paying by cash, money order or paying with the ONLINE options
the Bursar's HOLD will be removed immediately.
"Failure to pay
your account balance in full or make payment arrangements by the end
of the term, will result in your account being turned over to the
Attorney General of the State of Ohio. The Attorney General of the
State of Ohio will begin immediate collection efforts against you.
These collection efforts by the Attorney General of the State of Ohio
may also include litigation."
Collection cost
and interest will be added to the student’s account balance.
Student fees listed here are the
2013-2014 fees and
are subject to change. Shawnee State University reserves the
right to make, without prior notice, any fee adjustment that may
become necessary.
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