Navigation: Home > Self Service > Student Center
Steps:
Click the view invoices link.
Step 1Click the invoice number link of interest.
Step 2The invoice will appear in a new window or tab.
<NOTE: You should turn off all pop-up blockers.>
Step 3This is the amount due from your last invoice.
Step 4This section displays the net transactions posted since your last invoice.
Step 5This is the amount owed by the due date. This amount does NOT include any anticipated / unposted financial aid (which can be viewed in the box below).
Step 6ANTICIPATED AID: financial aid that has been awarded and accepted but has NOT been posted and thus will NOT be reflected in the Total Due.
Step 7Pay your bill:
1. via your SOAR account.
2. by mailing it. Please print and attach this 2nd page of the bill with your payment.
3. in-person at the Business Office (Forrest County Hall, 1st floor). Please print and bring in this 2nd page of the bill when making your payment.
Step 8