The mission of Student Account Services is to provide the most effective and efficient way for students, faculty and staff to resolve financial balances while providing exemplary customer service.
Home » Student Account ServicesWe are the office charged with keeping APSU’s funds by overseeing the Cashiers, Accounts Receivable, Collections and Perkins Loans. In addition to assessing and collecting fees; we provide general payment guidelines, student fee information, and disburse excess financial aid to students. If you have questions or need assistance related to any of the functions in our office, please feel free to call, e-mail or visit us!
*PLEASE provide your A # on all correspondence, so we can better assist you.
Confirm Your ClassesHave questions about confirming or cancelling your classes?
Important DatesWant to know the deadline to pay and confirm, when you should receive a refund, and fee adjustment periods?
Tuition and FeesNeed more details about tuition and fees?
Debit/Credit Card Convenience FeesAny payment on your account (tuition, fees, fines, incidental fees, etc.) with a Credit or Debit Card will be assessed a 2.85% or $3 minimum processing fee and these payments cannot be taken in person, only online . There will not be a charge if you pay with a paper check in our office or an electronic check (ACH) on OneStop. For more information, please click the link above.
Frequently Asked Questions
Toggle What are your hours?We are open Monday thru Friday from 8:00am to 4:30pm.
Toggle Where are you located?We are in the Ellington Building on the 1st Floor, you can find us in rooms 101-108 and the Cashier Windows are at the end of the hall.
Toggle When is the deadline to pay & confirm so I don't lose my classes?Yes, we do offer an Installment Payment Plan.
Additional information can be found here.
Toggle Is there a fee to use a Credit/Debit Card?Yes, beginning July 1, 2020, any payment on an account (tuition, fees, fines, incidental fees, etc.) with a credit or debit card are assessed a 2.85% or $3 minimum processing fee. Please see our Convenience Fee page for more information.
Toggle I'm using VA funds and my money hasn't paid, how do I confirm?If you are using a VA Benefit, it is recommended that you request a VA Fee Deferment on OneStop from the Financial Aid & Veterans Affairs tab. The VA Fee Deferment tells us that VA money is coming and will confirm your classes so you don't get purged. (You MUST submit your VA Certification request BEFORE you can request a VA Fee Deferment).
Toggle I'm using Financial Aid money (Pell, HOPE, loans, etc.) and my money hasn't paid, how do I confirm?
If you are using Financial Aid funds (Pell, HOPE, Loans, etc.) and it hasn't paid yet, check your Readiness Checklist under Student Financial Aid to make sure all of your financial aid requirements have been completed. Then you will need to request a Fee Deferment from OneStop from the Financial Aid & Veterans Affairs tab. The Fee Deferment tells us that money is coming and will confirm your classes so you don't get purged.
Toggle How do I pay for my classes? You can pay online via OneStop or in person with a cashier (main floor of the Ellington building). Toggle I have a scholarship, where do I send it?Please send scholarship checks to:
P.O. Box 4444 Clarksville, TN 37044
Make sure your check has your A # on it. If there are any special instructions for the scholarship, please make sure those are included.
** If the check is made out to YOU and APSU, you must endorse the check before you send it to us.
Questions about your outside scholarship funds?
Call Becky Kiser at 931-221-7372 or email at kiserr@apsu.edu
or Darline Jones at 931-221-1018 or email at jonesdm@apsu.edu
Toggle I'm eligible for a discount because my parent is a teacher, works for the state or works for another TN University, where do I send my form?
Please submit your forms via email to: discounts@apsu.edu
Toggle I'm paying my child's bill, why do I need to sign a FERPA to ask questions?FERPA (Family Education Rights Privacy Act) protects any student at APSU. This form allows students to authorize the confidential academic, financial aid, discipline and student account information otherwise protected by the FERPA to designated persons only. These designated persons will have access to the student's grades, progress reports, certain disciplinary records, other information related to academic progress, financial aid, and student financial records. (FERPA is to Education records as what HIPAA is to Medical records.) The directions are available on the button below for student's to fill out the online form on OneStop. If you have further questions, please contact the Office of the Registrar.
Toggle How do I set up direct deposit?If a balance is paid with a credit card (or debit card with a CC logo), then any refunds owed on the account (equal to or less than what was paid) will be refunded back to the credit card used to pay balance; any funds owed above the cost originally paid will be refunded via Direct Deposit or Refund Check to the student.
Toggle I'm an "authorized user," where do I log in?You can log into the ePay site by following this link:
Parent Plus Loans that are to be released to the parent ONLY will process AFTER student's direct deposit refunds process. The paperwork is drawn up for those refunds and then sent to Accounts Payable for processing. All refunds will process as a Refund Check UNLESS the parent has set up Direct Deposit with Accounts Payable. You can find the Direct Deposit form here and submit it to the Accounts Payable Office.
Student Account Services
& Cashier's Office
Ellington Building - Rooms 101-108
(931) 221-6285
SAS@apsu.edu
P.O. Box 4444
Clarksville, TN 37044