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Welcome to the Student Financial Services Center

The Student Financial Services Center is comprised of 20 dedicated staff members providing cashiering, disbursement, billing, collections and refund services.

We are committed to excellent customer service, staff development, quality improvement and system enhancements to best serve our current and future students, staff, faculty and campus community.

2013 Spring Registration Fees & Due Dates 

For detailed information about this semester's Registration fees and due dates, please visit the Student Registration & Advising Guide. Your due date will be based on the day that you register for your FIRST class. Please visit the Registration Fee Deadline page for general information regarding due dates and the definition of registration fees.

Get Financial Aid Faster. Sign up for eRefund

eRefund is the process by which refunds are deposited directly into any bank account. All refunds, including financial aid, fee overpayments and housing refunds are available through eRefund. So get your refund faster...sign up for eRefund now! Log into your MySacState account and navigate to your Student Center, click on the Account Inquiry link and then the green "eRefund" button.

Prop 30 Update

The Proposition 30 ballot initiative was approved by voters in the Nov. 6, 2012, election. As a result, the California State University will implement the tuition fee contingency plan previously approved by the Board of Trustees. According to this plan, each CSU student's tuition will be adjusted. This requires Sacramento State to re-process financial aid packages and, in some cases, issue refund checks.

Have questions? Please visit Sac State's Prop 30 Update website which has been created to answer many questions raised by this process.

NEW Petty Cash Policy and Procedures

Financial Services has developed a complete university Policy with supporting procedures for the administration and reimbursement of petty cash. An approved Petty Cash form, with original receipts, is required for all pety cash requests. Prior to completing the required form, please review the University Petty Cash Policy and Procedures, via the links below. 

University Petty Cash Policy
Procedures for Departmental Petty Cash Users
Procedures for the Establishment of Petty Cash Purchase Funds

SFSC HOURS

Spring/Fall Office Hours
Monday - Friday
9:00am - 5:00pm

Summer Office Hours
Monday - Friday
9:00am - 4:00pm

Phone Hours:
Monday - Friday
9:00am - 12:00pm
1:00pm - 4:00pm

Office Closed:
Jan. 17, 2013 from 12:15pm - 1:15pm
Jan. 21, 2013
Feb. 18, 2013 from 11:45pm - 3:15pm
Apr. 1, 2013
May 27, 2013

Important Information

Other Resources