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.
Veterans & Third Party Deferments
A deferment allows a student to pay tuition and fees after the published due date. Deferments do not relieve the student of their obligation to pay.
Veterans shall be entitled to deferment in accordance with the provisions of Section 240.235, F.S. Veterans that demonstrate eligibility to receive Veterans Affairs benefits may request deferment of tuition and fees by presenting their documentation to the Office of the Registrar at the time of registration. Depending on eligibility, the student will either sign a promissory note for the full amount of the tuition and fees (Non-Chapter 31) or they will be assigned to a Third Party payment contract whereby their tuition and fees are paid directly to the University by Veterans Affairs (Chapter 31).
Deferment is also permitted when a third party has made formal contractual arrangements with the University for payment of a student's tuition and fees. The University Controller or designee must approve all Third Party contracts.
Florida Gulf Coast University submits invoices to all agencies and third parties requesting payment each semester. Florida Gulf Coast University's Cashier's Office can only accept payment from agencies/third parties who have executed a written agreement with the University and agree to pay upon receipt of the invoice. The Cashier's Office cannot accept any contracts or letters of authorization that are reimbursements or contingent on the completion of courses. Please contact the Cashier's Office to determine if we have a contract with your employer if you are not sure. Please have your employer contact us if they would like to execute a contract with us.
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