Tuition payment must be received by the tuition payment deadline or you may receive late fees and be dropped from class! All Tuition Waivers, Vouchers, Intern Participation Certificates, Agency Billings, Departmental Billings, and Deferments, including students receiving financial aid, must be submitted by the 3rd day of the semester.
Payment in Person
Our cashiers are available at the Cashier Window, 1st floor of the Barron Building, 8:30am to 5:00pm, Monday through Thursday. Cashiers may accept payments by cash, personal check, money order, and cashier’s check ONLY. Foreign and two-party checks are NOT accepted. Credit card payments can be made ONLINE ONLY @ http://fees.fsu.edu.
Tuition payment can be made ONLINE at http://fees.fsu.edu. We accept FSUCard, Visa, American Express, Discover, MasterCard, debit card and electronic check. If you pay using a card, a 2% fee will be added to all transactions. There is no fee associated with electronic checks. If you have difficulty accessing this service you may wish to contact the FSU Technology Services Help Desk, 850-644-HELP(4357).
Payment by Mail
When paying fees by mail, send personal check, money order, or cashier’s check for the full amount of tuition due to: Florida State University Panama City, Cashier’s Office, 4750 Collegiate Drive, Panama City, FL 32405-1099. Make check payable to Florida State University and include your FSUSN, name, address and telephone number on your check. Checks must be made out correctly to be considered on time. Tuition payment must be received by the tuition payment deadline or you will receive late fees and be dropped from class.
Payment via Drop Box
Use the convenient and secure payment Drop Box located outside the Cashier Window, 1st floor of the Barron Building. Please make checks payable to Florida State University and include your FSUSN, name, address and telephone number on your check. Checks must be made out correctly to be considered on time.
Payment via Installment Contract
Students incurring tuition fees greater than $150.00, are eligible to execute an installment contract at the Cashier’s Office for Fall and Spring semesters only. The initial payment must be one half of the total tuition owed and is due by the tuition payment deadline and a $10.00 service fee will be assessed on the initial transaction. Failure to pay the balance of tuition by the second installment deadline will result in a $100.00 late payment fee. A HOLD will be placed on student records if the balance is not paid by the end of the semester.
Once the contract is executed, any course added at a later date must be paid in full within five (5) calendar days--it will not be covered under the previously executed contract. Failure to pay tuition in full for such a course will result in the assessment of a late payment fee ($100.00).
Student Financial Services offers an easy way for students to view activity on their accounts. The Account Statement feature, found in the myFSU portal, provides detailed information on past payments, third-party or financial aid based payments, and current debts. By the sixth day of classes each semester, students can verify that third-party billings, Florida Prepaid, Bright Futures, private scholarships and grants, federal financial aid and other forms of financial assistance have paid in a timely manner. It is important for students to check their account statement often and to track account activity to ensure no unwanted holds appear on their accounts. Financial holds will restrict students from registering for classes or graduating.