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REFUND CHECK INFORMATION:
Student Refunds will be issued every Tuesday/Thursday and will be subsequently mailed the next business day. To check to see if you have a refund please follow these instructions:
- Log into Gulfline using your UIN and PIN #
- Click on the link for Student & Financial Aid
- Click on the link for Student Records
- Click on the link for Account Detail for Term
- Select the Current Term (i.e.Fall 2008)
This will bring you to your Account Detail for Term for Fall 2008. The top section of the screen is your Term Detail. If you have a Refund it will be listed in this section with the code "RFND" and the description "Student Refund".
ATTENTION FLORIDA PREPAID RECIPIENTS:
Florida Prepaid has been billed for the Fall 2008 Term and FGCU is awaiting the arrival of the funds. You will receive an e-mail with the exact date/time that your check will be available shortly.
The primary function of the Bursar's Office is to receive and process all deposits and payments made to Florida Gulf Coast University. The Bursar's Office is committed to providing excellent customer service to students, faculty, staff and the community. Payments include tuition payments, housing payments, parking fines, library fines, and other miscellaneous fees.
Contact Information
Office of the Bursar
10501 FGCU Blvd. S.
Fort Myers, FL 33965-6565
239-590-1213 or 239-590-1208
239-590-1219 FAX
cashiers@fgcu.edu
Hours of Operation
Monday - Thursday: 8:00AM - 5:30PM
Friday: 8:00AM - 5:00PM
Staff
| Name |
Position |
Phone Number |
| Mark Rusnak |
Bursar |
239-590-7949 |
| Lisa Wasson |
Accounts Receivable Coordinator |
239-590-1203 |
| Susan Phillips |
Cashier Supervisor |
239-590-1222 |
| Jennifer Sugg |
Accountant |
239-590-1218 |
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