Office of Student Accounts

The Student Accounts Office, also known as the Business Office, maintains the billing records for all students attending the Lakeland campus.

Financial Aid and Loan Information Military and Veteran Benefit Information Student Health Insurance Meet Our Staff

Services Offered

We have Student Financial Services Representatives available to answer any question you may have and assist with the payment of student accounts.
Our staff can assist with the servicing of your �ʼһ�� Institutional Loan and with your Federal Perkins Loan once you leave �ʼһ�� and the repayment period begins.
We handle special billings, billing for the Florida Prepaid Program, and other special financial arrangements as required.
We also offer limited check cashing to students and faculty/staff personnel.

Tuition

Be sure to always review the latest tuition and costs associated with the program in which you are enrolled.

Pay Your Bill

All financial obligations are payable before the beginning of the semester or term, and must be satisfactorily handled before students are allowed to attend classes.

Fall semester bills will be mailed in mid-June and charges will be due on July 15. Though your bill may reflect your student loan offerings, you must still complete the appropriate steps to process your student loan. If you have not finalized your aid, including processing your loans, prior to June 15, your bill may not accurately reflect your financial awards.

If there is any balance on your account, it must be paid prior to preregistration for the following semester.

Please be advised that once a student is no longer enrolled with �ʼһ��, any unpaid balance left on the student’s account is subject to assignment to a collection agency. All costs and expenses, including collection fees up to 33% of the debt and any attorney’s fees will become the student’s responsibility and will be added to the balance due.

Refund Policy

Student account balances are viewable at any time via the student’s �ʼһ�� Portal. Refunds of any available credit balance reflected can be requested in writing by the student. All check requests are verified through a review process prior to mailing or pick up.

Federal aid that exceeds a student’s cost of attendance will be refunded within fourteen days of disbursement to the student’s account, in compliance with federal regulations. Students may elect to maintain a credit of their excess federal aid on their student account by completing and signing a Title IV Form. This form will remain in the student’s file throughout their enrollment at �ʼһ��.

When a student graduates or withdraws, credit balances are refunded, along with any returnable deposits.

If mailed refund checks are returned undeliverable, unable to forward, or uncashed, a due diligence process is performed. After five years, any unclaimed funds over $25 are sent to the State of Florida’s Unclaimed Funds Dept.

Title IV Form

Payment Options

Payments may be made in person, mailed to the Business Office or made through CashNet on the �ʼһ�� portal.

If you would like to pay in check form, please make it payable to:
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for the exact amount due.

Mail to:
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Attn: Business Office / Student Accounts
111 Lake Hollingsworth Drive
Lakeland, Florida 33801-5698

visa, discover network, mastercard, american express

The College also accepts Discover, MasterCard, Visa, and American Express for your convenience.

Online payments

Online payments are available via CASHnet on our . New students will be sent Portal log-in information prior to bills being mailed.

Download �ʼһ�� Portal Payment Instructions

International Wire Transfers

We also accept international wire transfers. To initiate this process please contact Student Accounts at studentaccts@flsouthern.edu.

Additional Resources

Questions? Contact

Student Accounts

863.680.4154

863.616.6467

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