Welcome to Fall Semester 2025!
To help get you off to a great start, the Bursar’s Office has prepared a checklist of important steps that must be completed by August 13, 2025.
Step 1
Review Your Online Invoice/Statement
- Students log into my.georgiasouthern.edu
- Scroll down to Financial Resources
- Select $ View / Pay Your Tuition Bill—pop up window will appear for the bill + pay system
- Review your account balance or click Statement to view your invoice
Step 2
Continually Check Your Georgia Southern Email Account for Any Changes and Updates
Please remember that any changes to your schedule or housing/meals can impact your statement; please review your updated statement 24 hours after making any adjustments.
Step 3
Choose Your Method of Payment
Pay online in Wings
eCheck (free)
Credit or Debit Card (a fee applies)
For International Students
By Mail
Check
Money Order
Must include Eagle ID
Mailing Address:
Georgia Southern University
P.O. Box 106099
Atlanta, GA 30348-60990
Avoid delivery delays! EChecks are free and will be posted immediately to your student account.
The revised policy of the University System of Georgia regarding payment of a student’s semester charges requires that those charges be paid on or before the last day of the drop/add period. Registration will be canceled for students who fail to pay their tuition and fees in full by this deadline.