Welcome to the Student Accounts section of GSW’s Web Site. Our mission is to provide the best possible customer service and support for our students, faculty, and staff at GSW. Our responsibilities are to record, bill, and collect University receivables; disburse financial aid and student loans; and collection of Perkins and institutional student loans. Student Accounts is responsible for third party billing. In addition, we process all departmental deposits.
|:: Fee Payment Deadlines ::|
|2013 Summer Term Payment is due on the first day of class. If you are registered for a Maymester class starting on May 6t h, all summer fees are due at this time.|
Payment accepted by cash, check or credit card
|:: Summer Refund Checks ::|
Summer Refund checks will be mailed on June 25th, to the mailing address on file with the Registrar’s Office. If you choose to put your monies on the Discover Canes Card the disbursement date could be available as early as June 24th, 2013.
Remember your financial aid is based upon your attendance in all of your classes.
|:: CanesCard Financial Aid Consent Page ::|
In order to receive your financial aid on the Discover CanesCard you must approve the
consent page. This page will be available when opening your RAIN account. If
rescinded the student’s refund check will be mailed to the address on file. We will no
longer be holding any refund checks in Student Accounts Office. Any changes to the
consent of your refund will be made in the Student Accounts Office in the Marshall
Visit Canes Card Website