Payment and Billing Information for Study Away
Your initial study away program deposit and interim payment should be sent to the Study Away office. Your final payment should be directed to the Student Business Center
Study away program deposits and interim payments will be credited to your student
account for the designated study away term and appear as a credit on the
final billing for that term. Interim payments will not be billed
by Furman but they are due on the date designated in the program's Financial Agreement.
Study Away deposits and interim payments may be made cash, check, money
order, or credit/debit. Checks should be made payable to "Furman University" and
include the student's name, Furman ID number, and the name and term of the Study Away program on the memo line.
Credit/Debit card payments can be made by contacting Furman's billing
service provider, Official Payments, at 1.866.836.3924. Official Payments charges a service fee of 2.5% for each transaction. Students should
submit a signed Financial Agreement to the Study Away Office and
indicate their intent to pay the deposit through Official Payments before
completing this transaction, otherwise any payment made will be
applied to the current academic term rather than the study away program.
The final payment for the study away program will be billed by Furman in
accordance with the standard semester billing procedures and will be due on the date designated in the program's Financial Agreement. Any
applicable financial aid will be applied to this bill. Payment for
the remaining balance may be made by electronic check via the students
account or by any of the methods listed above.