Each Georgia State student has a student account – a cumulative record of charges and payments.
We bill the student &emdash; but if your parent/guardian will be helping you with your educational costs, we recommend you set them up as Authorized Users in PantherPay. Georgia State does not send out paper bills to current students. Parents/guardians will not get any direct billing information unless they are set up as an authorized user.
We bill you by generating a monthly student account billing statement (eBill) and posting it to PantherPay. By the 5th business day of any month that you have a new charge or credit post to your student account, Georgia State will send you and your authorized user (if any) a courtesy e-mail reminder to check your eBill and pay any balance due.
Your student account information is available online via PantherPay, 24/7. PantherPay shows your up to date account transactions and account balance and also your eBill which is the official University bill.
To access PantherPay, please logon to PAWS, and follow the steps below:
Below is a sample of student account information in PantherPay
Note: Text in blue links to detailed account activity and estimated (authorized) aid for the current term.
Note: Click the "latest bill" link to access your official eBill.
Tuition, mandatory fees, mandatory insurance, housing, and meal plan charges are billed on the first statement for of each term as shown below. Additional transactions not reflected on the first billing of the semester are billed monthly by the 5th business day of the month after the charge is incurred.
|Term||Tuition & Fees Post to Student Account||Tuition Billing Month||Payment Due Month|
Full payment of your balance is due on the 16th business day of the month except for the first billing of each semester. Check the your eBill for specific dates.
*Maymester only charges are due in May.
If you have a question about a transaction, please contact the office or department responsible for the transaction (see list below). These offices must process adjustments to any erroneous transactions.
If you want to formally dispute a transaction, you must contact Student Accounts in writing within 60 days after the date that the transaction posted to your account.
The following is a partial listing of offices that may post transactions to your student account and contact information:
|If the transaction is regarding…||Please contact…||At…|
|Loans, Scholarships, and grants||One Stop Shopemail@example.com or 404-413-2600. Website: http://www.gsu.edu/onestopshop/|
|Tuition and Fees||One Stop Shopfirstname.lastname@example.org or 404-413-2600. Website: http://www.gsu.edu/onestopshop/|
|Health Insurance||One Stop Shopemail@example.com or 404-413-2600. Website: http://www.gsu.edu/onestopshop/|
|GRA Tuition Waivers||The department that hired you||Your supervisor|
|TAP Waivers||Regina Barnett in Human Resourcesfirstname.lastname@example.org or 404-413-3334. Website: http://www.gsu.edu/hr/31434.html|
|Veteran's Benefits||Veterans Servicesemail@example.com or 404-413-2263. Website: http://www.gsu.edu/es/veterans_services.html|
|Housing||Housing Departmentfirstname.lastname@example.org or 404-413-1800. Website: http://www.gsu.edu/housing/|
|PantherMeals||Auxiliary Servicesemail@example.com or 404-413-9500. Website: http://www.gsu.edu/auxiliary/30155.html|
|Parking||Auxiliary Servicesfirstname.lastname@example.org or 404-413-9500. Website: http://www.gsu.edu/auxiliary/parking.html|
If your student account with Georgia State University becomes delinquent registration, transcripts, and the release of diplomas will be prohibited. Additionally, the University will pursue collection action and may authorize legal action to affect the settlement of an account. You will be liable for all reasonable collection costs including attorney fees and other charges, which are necessary for the collection of a past due amount.