Student Account Page with CashNet
Financial Services provides critical financial and administrative services to students and employee. We are the department that bills students and third parties, processes federal financial aid refunds, pays employees and vendors, procures goods and services, prepares budgets and financial statements, processes accounting entries, reimburses employees for expenses, collects cash receipts, administers parking permits, makes student residency determinations, maintains inventory records and delivers mail to campus.
Online Payments, Tuition Payment Plans, Electronic Bills, and Refunds can be found on the SU/CashNet Student Account Page.
From this page, you can make a payment, view recent online payments, view electronic bills, enroll in and view a payment plan, connect to your refund product, create payment accounts and enable text messaging.
The navigation to access this page is GullNet > Main Menu > Bills/Payments/PayPlans/Refund
ALL ONLINE PAYMENTS WILL BE IMMEDIATELY POSTED TO THE STUDENT’S GULLNET ACCOUNT.
SU is using BankMobile/CashNet to process online payments, electronic bills, and tuition payment plans.
Types of online payments accepted: Visa, MasterCard, Discover and ACH (electronic check)
A convenience fee of 2.5% will be charged by BankMobile for credit card payments.