Student Services




  • Fall 2019 Cancellation of Registration- The student tuition deadline to pay for Fall 2019 was August 30, 2019. Students who did not have a tuition deferment and did not pay their tuition in full by the deadline have been cancelled from all Fall 2019 classes. Cancelled students should be receiving a cancellation notice by mail that includes the amount of their cancelled courses. In order to be reinstated the full amount of tuition and fees for the term cancelled, late fees and any other prior or current term charges that are past due must be paid by the reinstatement deadline.

    If you make your reinstatement payment online you need to contact the Cashier's Office at 813-974-6056 or visit them on the Tampa campus in SVC 1039. Once your payment is confirmed yourreinstatement will be processed. The deadline to be reinstated is September 27, 2019.

    For more information about cancellation and reinstatement please visit our webpage, Cancellation Information 

  • FALL 2019 FLORIDA PREPAID- For students with local and/or differential plans, there are changes to the amounts paid by Florida Prepaid for courses on St Pete or Sarasota Manatee campuses. Please check the new rates on our Florida Prepaid web page, Florida Prepaid at USF. 

  • Florida Prepaid Information Video:

  • FALL 2019 PAYMENT DEADLINES FOR STUDENTS WITHOUT A TUITION DEFERMENT- To avoid cancellation of courses and late fee assessment payment in full for Fall 2019 courses is due on Friday August 30, 2019

  • FALL 2019 DEFERMENT PAYMENT DEADLINES - The payment deadline for students with a billable Florida Prepaid tuition plan, Graduate Assistants and students with Financial Aid deferments is Friday October 11, 2019 to avoid late payment fee assessment.  
    The payment deadline for students with a Veteran's deferment is Friday October 25, 2019 to avoid late payment fee assessment. Students with balances for classes that were added late or started after 8/30/2019 will also need to pay by this deadline to avoid the late fee.

     The University does not offer payment plans or extensions of the payment deadline.
  • STUDENT CHECK REFUNDS - Student refund checks are only processed once a week, on Wednesday. For Fall 2019 the mailing of paper check refunds generated during the first and second week of classes will be delayed approximately 1 week due to the increased time needed to process the large volume of checks. Electronic deposits (eDeposit) refunds are processed every business day. Sign up for eDeposit to have your refund deposited directly into your designated bank account, which allows you faster access to your funds.

 Student Financial Services Offices

  • Accounts Receivable - Responsible for all outstanding debts owed to the University of South Florida, collection letters, collection agency liaison, Perkins/USF Loans, 1098-T tax forms, returned/NSF checks.

  • Cashier's Office - Processing of payments to the university, international wire transfers, credit card refunds.

  • Customer Service - Assists students with questions regarding charges and payments on their student account.

  • Student Accounting - Florida Prepaid billing, student refunds, processing tuition waivers, third party billing,

Office Hours:

Monday-Friday 8:00 AM - 5:00 PM

Offices are closed on official holidays.