Methods of Payment
If payment is not made by the last day of registration the student’s classes will be “purged” (dropped from the class roll).
Students who register beginning with the first day of classes will be charged a $15.00 late registration fee.
Forms of Personal Payments Accepted
Personal funds may be paid to the university in the form of cash, personal checks, cashier's checks, certified checks, money orders, or by using any credit cards recognized by the university (MasterCard, Visa, American Express and Discover).
A service charge of $30.00 will be assessed for all returned checks.
Mailing Your Payments
All payments made through the U.S. Postal Service or any parcel service should be addressed as follows:
Office of the Comptroller
Alabama State University
P.O. Box 271
Montgomery, AL 36101-0271
Making Payments on Campus
Payments may be made at the University Cashier's Window on the top floor of the J. Garrick Hardy Student Center. Payments can also be made via telephone at 334-229-4197 with a debit or credit card.
Online Payments – Hornet’s Web
You can check your balance or pay your bill online anytime on the Hornet's Web.
Bank Routing Number: 062000019
Credit: Alabama State University
Acct. Number: 0033072043
Special Instructions: Student Name and Student ID Number
Forms of Financial Aid Awards Accepted
Financial aid funds may be paid to the university from one or more financial aid programs. These include, but are not limited to, loan programs Federal (Perkins Loan, Federal Stafford Loan, Federal PLUS Loan), grant programs (Federal Pell Grant, Federal Supplemental Educational Opportunity Grant, Alabama State Assistance Grant), work program (Federal Work-Study Program), scholarship programs and benefit programs available from the Veterans Administration for the dependents of deceased or disabled veterans.
After payment of 60 percent students remaining balance of 40 percent will be due by the following deadlines:
|Fall Semester||October 1st|
|Spring Semester||March 1st|
|Summer Semester||July 1st|
If these dates fall on a weekend or holiday, the 40 percent is due no later than the following business day.
In the event of an unpaid balance of any nature on a student's account, the following services will be withheld until the balance is paid in full:
- Enrollment for subsequent terms
- Release of Grades