Special updates from the Finance Department

  • The Student Account Statement (Pre-Bill Report) is available on line in the student portal under the “My Finances” tab.  Students should review their Pre Bill report frequently so they can make any necessary financial arrangement to insure their tuition and fees are paid in full no later than the first day of classes after the add/drop period or Monday, February 4, 2012.
  • The first batch of stipends (refund checks) will be distributed to students no later than one week after the add/drop period or Friday, February 8, 2013,  and we will continue to process stipends throughout the semester within 3 business days of receipt of the student’s loans.  Students are encouraged to set up their stipend for direct deposit into their bank account since this will insure their stipends are received more timely and efficiently – set up can be done under the “My Finances” tab on the student portal.
  • Check and credit/debit card payments can be made on line in the student portal under the “My Finances” tab – set up can be done under the “My Finances” tab on the student portal.
  • Access to the student portal will be provided to students during pre-orientation or approximately four weeks before classes start.
  • If you have any questions, please contact Lisa Jimenez, Student Accounts Specialist at 904-680-7723 or ljimenez@fcsl.edu.

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