Fee Payment Deadlines

Students must pay all fees due by the published fee payment deadlines. Students who do not pay the complete balance due by the published fee payment deadline may be dropped from all courses and required to re-register.

Students, who apply for financial aid after the published financial aid deadline and who have not received an award letter for a given term, should be prepared to pay fees by published fee payment deadlines. Financial aid excess checks are disbursed after verification of attendance beginning the third week of class.

Partial payments, i.e., part credit card/part cash or check, are not accepted. Students must pay full amount due.

Fee Payment by Credit Card Via The Web - Master Card and Visa Accepted
      -Go to the S.H.I.P. homepage at http://ship.armstrong.edu
      -Click on the key icon or the Login link
      -Click on the User ID box and type in your 9-digit Student ID number
      -Click on the PIN box and type your Personal Identification Number
      -Click on the Login button
      -At the Main Menu, click on the Student Services & Financial Aid Menu
      -Click on Display Schedule Bill at the bottom of the list
      -At the bottom of Display Schedule Bill, click on Credit Card Payment

Credit card payments can be made in person at the front desk in the lobby of Victor Hall during normal business hours. Credit cards (VISA and MasterCard) may be used to pay tuition for students.

Fee Payment by Check
Checks should be made payable to Armstrong Atlantic State University and addressed to Financial Services-Tuition Payments, Armstrong Atlantic State University, 11935 Abercorn St., Savannah, GA 31419 . Your check and schedule/invoice must be presented with payment, mailed or attached when using the drop boxes. The total amount due on the schedule confirmation (including encumbrances) must be paid in order for the university to accept payment . (Encumbrances are other debts owed by the student to the university.) Only full payments will be accepted. If you are making a partial payment by check and the rest by cash, you must go through the cashier's payment line with both check and cash. Students who have financial aid and pay the balance with cash/check must pay their fees at the cashier's window during regular registration. Students who mail their schedule/invoice and check to the Office of Financial Services cannot be guaranteed enrollment unless their envelope is sent by registered mail and is received by the Financial Services Office by the appropriate deadline.

Checks submitted without a schedule/invoice, check amounts less than total fees due, incomplete checks, counter checks, two-party checks, or post dated checks will be mailed back to the student.

Do not submit a check that you know will be returned by your bank. The student's social security number should be listed on the check. Only checks drawn on U.S. banks will be accepted.

Fee Payment by Cash
Tuition payments via cash are accepted at the Cashier's Window - Business Office in the Administration Building at the following times:
      Normal Office Hours - 8:30 a.m. - 4:30 p.m.
      Registration and Late Registration - 8:30 a.m. - 7:00 p.m.|