View Invoices

Navigation:  Home > Self Service > Student Center

Steps:

1. Click the view invoices link.

   Step 1

2. Click the invoice number link of interest.

   Step 2

3. The invoice will appear in a new window or tab. 

    

   <NOTE:  You should turn off all pop-up blockers.>

   Step 3

4. This is the amount due from your last invoice.

   Step 4

5. This section displays the net transactions posted since your last invoice.

   Step 5

6. This 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 6

7. ANTICIPATED 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 7

8. Pay 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

Table of Contents  Start Topic