Student Accounts Services
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 refund than paper checks. It is also easier and safer-the funds go 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 JBU/Follett bookstore two weeks before the beginning of each term. You do not need to request a voucher if you have excess pending aid and are registered two weeks before the beginning of each term. The bookstore will have an e-voucher for you in the amount of your excess pending aid up to $1000.
Tuition & Fees
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
Graduate 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
Office #34 in Chapman Bldg