Thank you for visiting the Accounting Services portion of the website. 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.

PAYMENT

Pay your full balance Enroll in a payment plan

 

(Office Policies and Procedures / Accounting Services FAQ)

 

UPCOMING DEADLINES

Graduate and Undergraduate Summer Tuition Deadlines:

Summer Session 4    

July 10, 2018

 

Fall 2018 Deadlines

Returning Students

Thursday, August 2nd

New & House System Students    

Thursday, August 16th

Other Important Dates

Add/Drop Fees Automatically Billed*

Friday, August 3rd

Fall Student Sponsorship Forms Due

Wednesday, August 1st

Last Day to Drop Fall Course Registration^    

Wednesday, September 5th

 

*A $25.00 fee is added automatically per registration change.

^Registration changes after September 5th are considered withdrawals. Student will remain financially responsible for the entire tuition balance.

A $125.00 late registration fee will be assessed if accounts are unpaid at the close of business on the tuition deadline. 

 

(Payments and Deadline Info / 2017-2018 Tuition and Fee Schedule  / 2018-2019 Tuition and Fee Schedule)     

 

FORMS 

Check Request 

Check requests are processed within 5 business days. However, modified check processing occasionally occurs. You may email, fax, mail or deliver signed forms to the Accounting Services office. 

Nelnet Monthly Payment Plan Change Form 

This form is for adjusting your monthly payment plan. All adjustments to payment plans must be submitted to the Accounting Services office no later than 5 business days prior to the scheduled payment. You may email, fax, mail or deliver signed forms to the Accounting Services office. 

Church Sponsorship Agreement 

This form is for churches supporting students by paying all or a portion of their tuition expenses after the tuition deadline. This form must be turned in before the posted tuition deadline above for the appropriate term. You may email, fax, mail or deliver signed forms to the Accounting Services office. 

OTHER LINKS 

Tuition and Fees Cost Estimator 2017-2018 

Half Price Dependent Refund 

Note: Refunds are processed approximately 1-2 weeks after financial aid is finalized for the term.   

Late Payment Appeal 

2017 1098-T 

CONTACT INFORMATION

Email: AccountingServices@sebts.edu
Phone:
919-761-2207

Fax:
919-761-2299

Mailing Address:   
SEBTS
Accounting Services
PO Box 1889
Wake Forest, NC, 27588

Office Hours:
Monday - Thursday: 8:00 a.m. - 5:00 p.m.
Friday: 8:00 a.m. - 4:00 p.m
Our office is closed during Chapel services on
Tuesdays and Thursdays from approximately 10:30am-11:30am.