Bursar Home Office Hours, Contact Numbers, and Location Fees & Payment Instructions Select Semester Summer 2008 Spring 2008 Fall 2007 Summer 2007 Spring 2007 Fall 2006 Summer 2006 Spring 2006 Fall 2005 Summer 2005 Spring 2005 Fall 2004 Summer 2004 Spring 2004 Fall 2003 Summer 2003 Spring 2003 Schedule of Fees / Tuition Fee Payment Deadlines Payment Methods Refund Schedule Special Circumstances Spring 2008 Important Dates Payment Information Fall 2008 Spring 2008 Miscellaneous Fees Make a Web Payment Policies and Procedures General Policies and Procedures Petty Cash Procedure Forms Financial Aid Disbursement General Information Frequently Asked Questions Information on 1098-T MySFSU Quick Links Sign up and manage direct deposit (financial aid funds and tuition refunds) View prior financial aid disbursement from the past six months Authorize the University to deduct outstanding charges from financial aid funds		Payment Methods Payment Methods Submit your fee payment together with the Bursar fee payment form. (To print the fee payment form go to MySFSU https://www.sfsu.edu/online/login.htm , login using your SFSU ID Number and PAC, select “Go Registration Time Spring 2008”, select “Fee Payment Form” and print the page.) 1. Cash. Pay in person at the Bursar's Office. Obtain a cash register receipt for your permanent records.  DO NOT MAIL CASH. 2. Personal Check. Make your check payable to SF State.  Include your name, SFSU I.D. number, current address, and phone number on the face of the check. After the first day of the semester personal checks are not accepted if you are paying your tuition fees for the first time (only certified can be used in this case). Please refer to the Returned check policy if your bank returns your check. 3. Certified Funds. Make cashier's check, money order, or other certified funds payable to SF State.  Include your name, SFSU I.D. number, current address, and phone number on the face of the check. 4. Financial Aid Deferment. If the Office of Student Financial Aid notifies you that you have been awarded and you have accepted an offer of financial aid, you will be given a fee deferment.  Enroll in classes by following the Gator Reg registration procedures.  Students receiving financial aid are not eligible for the University's Installment Payment Plan. See Special Circumstances concerning the payment of your registration fees. 5. Installment Plan. The Bursar’s Office offers an installment plan for both resident and non-resident students. The installment plan allows students to pay their registration fees, and or non-resident tuition in three (3) set installment amounts with scheduled due dates. The initial installment payment must be paid with cash or check only. No online or automated phone payments are accepted. The remaining installment payments can be made in person, online or by automated phone system. For installment plan details please print out the installment form and review the terms of the installment plan agreement. 6. Credit Card. Payments are no longer accepted at the Bursar's Office or any other offices within the campus. The University has arranged payment of fees, tuition and other miscellaneous charges by credit card (MasterCard, American Express and Discover) through the EBPP (Electronic Bill Presentment Payment) System. EPOS Corporation is an agent of the University contracted for the electronic payment processing service. In order to support this service, a Convenience Fee 2.5% will be added to the total payment amount of your transaction. You can either pay by using a touch tone telephone and dialing their toll free number 1-866-769-2105 or gaining access to the secure web payment page at Ebpp Web Payment. 7. Electronic Check (e-Check). An e-Check or ACH is a one-time authorization to automatically debit your savings or checking account through the EBPP (Electronic Bill Presentment Payment) System. Rejected e-Check policy. EPOS Corporation is an agent of the University contracted for the electronic payment processing service. In order to support this service, a $0.50 per transaction Convenience Fee will be added to the total payment amount of your transaction. You can either pay by using a touch tone telephone and dialing their toll free number 1-866-769-2105 or gaining access to the secure web payment page at Ebpp Web Payment. You will need to provide your checking/savings account number and the ABA (or routing and transit number), which is a unique series of numbers that identifies your financial institution. 8. Wire Transfer. Students may initiate a wire transfer to San Francisco State University for payment of tuition and registration fees and NO OTHER UNIVERSITY OBLIGATIONS. An additional $20 wire service charge must be included with the payment. To initiate a wire transfer see Wire Transfer Policy. Transfer amount is not to exceed $12,000 and can only be for the semester(s) that the campus is accepting payments for at the time. Failure to follow the Wire Transfer Policy may result in registration problems, late fees or prevent the student from obtaining University services. Newly admitted students must create a Personal Access Code (PAC) through the Registration system. Phone (415) 338-7000 or, from campus, ext. 87000. You must allow 24 hours for this code to go into effect. If you need assistance, please phone (415) 338-3333 during business hours. REMEMBER: If you have not paid your fees in full, you are not enrolled!

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Bursar's Office,  1600 Holloway Avenue  -  ADM 155  -  San Francisco,  CA 94132
Last modified: April 18, 2007