Welcome to the Bursar’s Office
The Bursar’s Office is responsible for receipt, collection and deposit of all revenues, including tuition and fees. Our office ensures payments and financial aid received are properly applied to students in a timely manner. In addition to collecting payment, the Bursar’s Office is also responsible for processing tuition and fee refunds. Operations are guided by two major criteria; customer service and requirements for completing financial transactions within the guidelines provided by Federal and State regulations, as well as GASB (Governmental Accounting Standards Board).
The health and safety of our teammates and the University community we serve is our top priority. We’re temporarily adjusting services available at Deal Hall. We encourage electronic communication and submissions when/where possible. If you would like to visit our office in person, please use social distancing.
If electronic submission is not an option, there is service via the secured drop box on the exterior of the building at Deal Hall. Enrollment Services is available for assistance in Victor Hall on the Armstrong Campus.
Hours: 8 a.m. – 5 p.m., Monday through Friday
bursar@georgiasouthern.edu
Getting Started with NelNet
- Students log into My.GeorgiaSouthern
- Select WINGS
- Under Student Accounts, select Nelnet Payment Plan
- Select Current Term
- Prior to Deadline dates
