Southeastern's Accounting Services Office strives to meet the needs of its students, administration and faculty of the seminary and college. We are committed to providing accurate, timely account information and excellent service. We are committed to uphold the financial integrity and policies established by the Board of Trustees of Southeastern Seminary. Thank you for visiting the Accounting Services portion of the website.

• Contact Us                                                                INFORMATIONAL WORKSHEETS:
• Office Policies and Procedures                                           Tuition & Fees Cost Estimator
• Payments and Deadlines Info                                          Payment Plan Information Guide (Register below under "Enroll in a Payment Plan")
• Accounting Services FAQ                                         Nelnet/FACTS Online Payment Brochure
• 2012-2013 Tuition Fee Schedule & 2013-2014 Tuition Fee Schedule
• Make an Online Payment
• Enroll in a Payment Plan

FORMS:

• Click here to view your 2012 1098-T Form.
• Half-Price Dependent Refund        
  

  Summer 2013 Application Availability:	6/1/2013 - 7/10/2013
  Fall 2013 Application Availability:	6/1/2013 - 9/9/2013
  January 2014 Application Availability:	Closed
  Spring 2014 Application Availability	Closed

  NOTE: Refunds are processed approximately 2-3 weeks after the last day to apply and will be posted to the Dependent's student account.
• Nelnet/FACTS Monthly Payment Plan Change Form  All adjustments to a Monthly Payment Plan must be submitted to Accounting Services no later than five business days prior to the scheduled payment. To request an adjustment, complete this form and follow the instructions on the form. Our fax number is (919) 761-2299.
• Late Payment Appeal Form  Submit this form to appeal a Late Fee. Please read the appeal form carefully. May be submitted before the late fee is incurred.
• Check Request  This form is a fillable PDF. You may submit the form by: 1. Printing, scanning, then e-mailing, 2. faxing, 3. mailing, or 4. hand delivering to the Accounting Services Office. Must be received by 12 p.m. Monday or Thursday to receive the check the next day respectively, certain exceptions to this may apply. Large check amounts may be delayed in processing so that an account audit may be performed. Modified check processing schedules occasionally occur.
• Church Sponsorship Agreement:               
  Fall 2013 Due: Due no later than 8/1/2013      Spring 2014 Due: Closed 
  New Students may submit an agreement up until the day of Matriculation.