Welcome to 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.
In addition we are responsible for providing quality customer service through personal contact with students, on-going workshops for students, and written communications via email and US mail.  

The office consists of two main areas to include:

Deadlines and News

Student Accounts This section includes information about fee payment, holds and delinquent accounts, late payment fee waivers, State Employee Fee waivers, book vouchers, 1098-T tax statements, refunds, third party billing and Federal Perkins loan collections. . Cash Management This section includes information about fee payment, cashiering, investment management, student web card payment questions, electronic funds transfer and University deparmental deposits. Please Note All financial holds must be less than $500 in order to register for Summer 2019 and Fall 2019 courses. Student Financial Services Hours Lobby: Foote-Hilyer Suite G7 Telephone:  (850) 561-2949 Monday - Friday 8:30 am - 4:00 pm Send Payments and Correspondence to Controller's Office 1700 Lee Hall Drive FHAC Suite 201 Florida A&M University Tallahassee, FL 32307 or Correspondence via email to studentaccountsdocs@famu.edu

1098-T 1098 T Forms are available to eligible students via iRattler.  Students whose tuition and fees(excluding room, board, health fees and transportation access fees)  are paid entirely by grants and scholarships are not eligible to receive a 1098T. Fee Payment Deadline Main Campus Summer B 2019 July 8, 2019 Book Voucher Main Campus Summer B 2019 June 17, 2019 - July 3, 2019 1st Refund Main Campus Summer B 2019 July 8, 2019