STEPS FOR
STEPS FOR
ON-LINE PAYMENT BY
ON-LINE PAYMENT BY
CHECK
CREDIT CARD
Enter Savannah State’s website at
Enter Savannah State’s website at
www.savannahstate.edu
www.savannahstate.edu
Click on PAWS
Click on PAWS
Log onto your PAWS Account
Log onto your PAWS Account
Click on Student Services &
Click on Student Services &
Financial Aid
Financial Aid
Click on “Pay By Check”
Click on Student Bill
Follow prompts from here.
Select Appropriate Term for
payment and Hit Submit
“It’s All About
The Benjamins”
An Information Guide for
Students
SAVANNAH STATE
UNIVERSITY
Scroll down to the bottom of the bill
and click on “Go to Paypath”
Follow prompts from here.
Student Accounts and Cashiering
Janice Johnson, Bursar
Edward B. Jolley, Jr., Vice President for
Business and Fiscal Affairs
IMPORTANT DATES
Please
review
the
Academic Calendar posted
on line for current dates
on the following:
Tuition and Fee Payment Deadlines
Student Refund Dates
Period to Use Book Vouchers in the
Bookstore
Steps to Calculate Your Refund
Savannah State University has two main refund dates each
semester. All federal loans (Unsubsidized, Subsidized and
PLUS) are disbursed to the account in two installments. All
remaining aid, such as the Pell Grant, Hope, FSEOG and
scholarships are posted to the account as a lump sum.
You may use the formula illustrated below to calculate your
refund.
PAYMENTS
1st Half of Loan
$2,500.00
Pell
1,500.00
TIGER Scholarship
500.00
Cash Payment
250.00
Total Payments
$4,750.00
CHARGES
Tuition and Fees $1,743.00
Room Charges
1,000.00
Meal Charges
500.00
Bookstore Charges
200.00
Total Charges
$3,443.00
To calculate refund, deduct Total Charges from Total
Payments.
Total Payments
$4,750.00
Less Total Charges -3,443.00
Refund (Balance)
$1,307.00
The student would receive $1,307.00 on the first refund date.
Using this same example, if the Total Payments less Total
Charges was a negative amount, the student would not receive a
refund on the first refund date. The balance due would be
deducted from the 2nd loan disbursement.
Example: See the following calculation, for a student with a
remaining balance of $500.00 after the 1st disbursement has
been posted.
PAYMENTS
2nd Half of Loan
$2,500.00
Total Payments
$2,500.00
CHARGES
Balance Due
$ 500.00
Total Charges
$
500.00
To calculate refund, deduct Total Charges from Total
Payments.
Total Payments
$2,500.00
Less Total Charges - 500.00
All dates are subject to change without
notice
Refund (Balance) $2,000.00
In this example, the student would receive a refund of
$2000.00. This refund would not be received until the 2nd
refund date.
CONTACT
INFORMATION
Address:
Bursar’s Office
Savannah State University
Box 20419
Savannah, GA 31404
Telephone Numbers:
Cashiers’ Office
(912) 358-4030
(912) 358-4042
Student Accounts
(912) 358-4029
(912) 358-4043
Fax Numbers:
Cashiers’ Office
(912) 351-3566
Student Accounts
(912) 351-6639