If your program fee will be billed through Cal State Fullerton and your financial aid does not cover the entire bill, you will be notified via your student e-mail account when your electronic billing statement is available online. You must make payment on any outstanding balance by the due date given on the statement. You will not receive a paper bill. You may pay your bill online via Titan Online.

If a student's finalized financial aid exceeds their charges, they will be given an exchange check for the amount of the overpayment. Stafford and PLUS loan monies may be disbursed no earlier than the end of the second week of the semester; PELL and TAP grants are typically not disbursed until after the fifth week of the semester. Students who live off campus will have their exchange checks mailed to them.

Students receiving Federal Title IV financial aid (i.e. Perkins Loans, all types of Stafford Loans, and Pell Grants) will automatically receive a refund. All other students must complete a refund request form in the Office of Student Accounts to receive a refund. Students are advised to monitor their student account regarding the disbursement of their refund checks.

You can access your account through BannerWeb. You will be able to see the current balance and account activity.

To see how much money is in your account, please visit datamall at the following website: http://web.princeton.edu/sites/datamall/ Enter your assigned user ID and password, type in your student organization's 541 account, and you can print out a copy for your records. To obtain authorization, see Shelley Jannos (sjannos@).

By setting up an account with myLunchMoney.com you can track your student(s) account balances without making a payment. Calls will also be made to student homes using School Messenger to notify students that have low balances and negative balances.

Ans: Whenever you login you shall be informed of your current outstanding balance. Also you can view your account report by clicking on your my account to see the transaction details.

On dialing the access number from any phone number which is previously registered with us, the available call credit will be announced in Dollars and Cents. After entering the destination number, the number of available minutes to that number will be announced.

Whenever you send an e-mail to fax, you get a reply indicating your account status along with other information. You can also call our office and ask for the balance.

A credit balance is created when the credits (e.g. personal payments, financial aid payments, etc.) applied to a student account are in excess of the debits (charges) on the account. The Office of Student Finance reviews student account credit balances and refunds are processed by them. Please read the information, at Credit Balance Checks and the Direct Deposit Option.

You must come into the Student Accounts Office and fill out a withdrawal form. There is a cash limit of $150 per day. Larger withdrawals will be done as a check.

Your bill provides a balance due statement. You can also call 1-800-Entergy and use the Interactive Voice Response Unit by selecting residential option 1, and account or billing information, option 1 again. You can also speak with an Entergy representative.

For the student living a distance from campus, the regular Declining Balance Account is a convenient alternative to the All Campus Meal Membership. The Regular Declining Balance Account allows the student to deposit funds at any time. The account is accepted at all Gator Dining locations. There is no fee to establish the account and no minimum balance to maintain. Any unused balance carries forward from semester to semester and from year to year until you graduate or leave school.

If you have a manual Pre-pay account, your e-TAG device will beep three times (one beep followed by two short beeps) when your account balance falls below $25 per e-TAG device.