Overview
Matriculation Fee and Housing Reservation Fees
Billing Statements
Payment Dates Schedule
Terms of Payment
Sallie Mae Tuition Pay Plan
Disbursement Schedule for Financial Aid Funds
Authorization for Disposition of Federal Aid
Financial Aid Refunds
Late Fees and Penalties
Refund Policy
 
Student accounts are managed through the office of the bursar. Billing, receipt and recording of payments for tuition and housing are the responsibility of the office of the bursar. Students are responsible for notifying the office of the bursar of any changes in address or other matters that may affect the timely receipt of bills and payment of fees. Students must always include their SCAD ID number on all transactions and correspondence to ensure proper credit.

For answers to general questions about the bursar's office, e-mail the SCAD bursar.
 
Send payments and correspondence to:
Savannah College of Art and Design
Attn: Bursar's Office
P. O. Box 2701
Savannah, GA 31402-2701 USA

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