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Cash Accounting
University Controllers Office

 


 

 

 

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ANNOUNCEMENTS

Effective Spring 2010, students with Florida Prepaid will no longer need to bring in their card to activate their account. USF will automatically bill for all Florida Prepaid College students that are enrolled for Fall, Spring and/or Summer terms.

 

We do not send out bills for tuition. Please check your account summary by term on OASIS before the end of the first week of classes to check the balance on your account. To avoid the late payment fee, tuition must be paid by the 5th day of the term if you do not have a financial aid deferment. Payment deadlines can be found here:

Important Dates/Deadlines


The Office of Cash Accounting is here to serve the students who attend our university by maintaining accurate financial records and communicating with students concerning their accounts. Our department is primarily responsible for: tuition assessment, refund processing, recording of waivers, administration of the Florida Prepaid and third party programs, and daily communication with customers.

 

Location:   Administration Building,

                Tampa Campus ADM 125

 

Hours: Student Financial Services Hours

 

Address:  UCO-Cash Accounting

               University of South Florida

               4202 E. Fowler Ave, ADM 147

               Tampa, FL 33620

 

FAX:         813-974-3618

Links to information regarding student charges:

 

Tuition and Fees

 

Florida Prepaid

 

eDeposit

 

Refunds

 

Tuition Waivers

 

Cancellation of Registration/Reinstatement

 

Third Party Billing

 

Returned/NSF Checks

 

Staff Contact Information

 

Forms

 

Student Payments-Home

 

 

 

 

 

 

 

 

 
 
 
 
 
 
 
 
 
 
Accounts Payable |  Accounts Receivable  |  Administrative  |  Cash Acccounting  |  Cashiers General Accounting Research Tax Advisory Technical Travel
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University Controller's office, 4202 E. Fowler Avenue, ADM 147, Tampa, FL 33620-6900
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Direct questions or comments about the Web site to UCO@admin.usf.edu
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