Student Accounts
Student Accounts, also called Accounts Receivable, can be reached
at (954) 262-5200. The staff will be happy to answer any questions
you may have about your bill or your account at NSU.
This department is responsible for approving student registrations
where financial obligations have been satisfied and recording all
charges, payments, and credits as appropriate. This includes processing
credit card payments.
Registration forms are processed as they are received from each
academic center.
Approving Direct Deposit
To approve direct deposit, fill out the authorization form, which
appears on your monthly statement, or click here
(PDF) to print the form and mail or fax it to the Bursar's Office
with a void check (required).
Your direct deposit authorization will remain in effect until cancelled
in writing by you and received by the Bursar's Office. Remember
to notify us if you move or change banks when you are in school.
Authorization forms can also be faxed to 954-262-4131. For more information regarding direct deposit authorizations, please
send E-mail to: Direct Deposit.
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