Student Accounts Services
Degree Completion Studies
Student Financial Account: Review your e-statement online through EagleNet. Charges, account details, and anticipated financial aid are shown. Please review your account regularly and make timely payments. Paper statements will not be mailed to current students.
- PAY IN FULL Pay your expected account balance (less anticipated financial aid) five days prior to the start of the term
- PAYMENT PLAN Pay 20% five days prior to the start of the term then you will automatically be enrolled in a payment plan after the term starts--you do not have to request enrollment. A $50 payment plan fee will be added to your account at that time.
Refunds of Financial Excess Aid
If you expect a refund of excess financial aid, enroll in Direct Deposit. Direct Deposit is generally a faster, easier, safer refund than paper checks. The funds deposit straight to your bank account and you receive an email notification of the transaction. Enroll for Direct Deposit using the Banking Information link on EagleNet.
e-Vouchers are sent to the Follett bookstore two weeks before the start of each term. You do not need to request a voucher if you are registered two weeks before the start of your term and you requested financial aid for your book purchase. The bookstore will have an e-voucher to cover books for the term.
Tuition & Fees Refunding
Complete the FERPA Third Party Release if you authorize the Student Accounts staff to discuss your student financial account details with your parent, spouse, or other third party. Submit the completed release form to your Student Accounts Representative.
Student Health Insurance
Degree Completion Students may be eligible to enroll in JBU Student Health Insurance through Academic Health Plans. See eligibility and enrollment information on the AHP web page.
Student Accounts Representative
Degree Completion/Graduate Studies
Office #34 in Chapman Bldg