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Click the view invoices link.Step 1
Click the invoice number link of interest.Step 2
The invoice will appear in a new window or tab.
<NOTE: You should turn off all pop-up blockers.>Step 3
This is the amount due from your last invoice.Step 4
This section displays the net transactions posted since your last invoice.Step 5
This is the amount owed by the due date. This amount does NOT include any anticipated / unposted financial aid (which can be viewed in the box below).Step 6
ANTICIPATED AID: financial aid that has been awarded and accepted but has NOT been posted and thus will NOT be reflected in the Total Due.Step 7
Pay your bill:
1. via your SOAR account.
2. by mailing it. Please print and attach this 2nd page of the bill with your payment.
3. in-person at the Business Office (Forrest County Hall, 1st floor). Please print and bring in this 2nd page of the bill when making your payment.Step 8
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