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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.

1098-T Tax Forms

Your 1098-T Form is available electronically through your Student Center.

  • Log into your MySacState Account
  • Navgate to the "Finances" section of your Student Center
  • Using the drop down menu, select "View 1098-T"
  • Select the link for 2012 (if you are having problems viewing your form, it may be due to your browser. The form is a PDF document and should be downloaded in Internet Explorer.)

To find out if you are elligble for the American Opportunity Tax Credit, please visit our 1098-T Frequently Asked Questions webpage. There you can also find answers to many of your 1098-T related questions.

Fall 2013/Spring 2014 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.

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

Summer Phone Hours:
Monday - Friday
9:00am - 12:00pm
1:00pm - 3:30pm

Office Closed:
Apr. 1, 2013
May 27, 2013
July 4, 2013
Sept. 2, 2013
Nov. 11, 2013
Nov. 21-22, 2013
Dec. 25, 2013 - Jan. 1, 2014

Important Information

Other Resources