The Bursar’s Office provides student account and billing information, receives payments for tuition, fees, and miscellaneous campus charges, provides collection of delinquent accounts, and delivers refunds and financial aid residuals after disbursement.
Correspondence from the Bursar’s Office will be sent to student’s official college id#@student.ccga.edu email account. Students are expected to check their email on a consistent basis in order to stay current with college-related communications. Each student receives instructions for accessing their account with their acceptance package.
This $60.00 fee applies to all students. These funds will be used to purchase computers and printers for academic labs, instructional software, and multimedia equipment for classrooms. These funds will also provide additional computer lab assistants to extend lab hours.
This is a fee of $60.00 for all students taking five or more semester credit hours or $30.00 for all students taking four or fewer credit hours. It will be used to finance student activities and services, publications, student government, entertainment, and various clubs and organizations.
This is a fee of $195.00 for students taking five or more semester credit hours or $97.50 for students taking four or fewer credit hours. It will be used to finance intercollegiate athletic activities including new programs envisioned in the Athletic Futures Committee Report which is available for review on the college website.
This $145 fee applies to all students. The funds are used to support the debt service and maintenance of the Campus Center, which numerous students utilize for focused functions. At approximately 47,500 square feet, the building contains food service operations, the bookstore and coffee shop, theater and meeting venues, health and disability services, and the Department of Student Affairs.
This $15 fee applies to all students and supports the operations of the “One Card” system which provides students with a multi-function card that supports numerous applications. The card is used for identification, access to residential housing, financial aid distribution, meal plan tracking, bookstore and vending purchasing on campus, as well as copier services in the library.
This $25 fee supports the organization and implementation of recreation and intramural programs for the students of the College.
Matriculation is the tuition based on the number of credit hours you are registered for.
Cost of attendance estimates are provided to assist you with financial planning for your education. You may find the Estimated Cost of Attendance here.
If you will be receiving any Financial Aid and/or scholarships, a memo balance will appear on your account reflecting your estimated total amount of aid. You may subtract that estimated aid from your total balance and pay the difference. If your aid is not posted by the fee deadline, you must contact Financial Aid immediately to avoid cancellation.
No, bills are available for the current semester (bills may include unpaid charges for previous semesters).
Please contact the office of Student Financial Aid and Scholarships at 912.279.5722 for assistance.
The deadline to pay tuition and fees is the first day of class for the corresponding semester.
At the cashiers windows, we accept checks, cash, money orders, traveler’s checks, and credit cards. Online through COAST, you may pay with WebPay or with a credit card or eCheck (ACH). We do not take payment over the phone.
“Authorized Users” may also be created through the student’s account. The “Authorized User” can then pay through the link below.
A service charge of $30 shall be charged for each check that is returned. Payment for returned checks for the full amount plus service charge is required within 10 days from receipt of notice. If payment is not received within 10 days, the returned check will be turned over to the district attorney or solicitor for criminal prosecution.
Please mail payments to the Bursar’s Office at the below listed address by the payment deadline. (Please include your Student ID “9200” number).
College of Coastal Georgia
Bursar’s Office
One College Drive
Brunswick, GA 31520
All plans are different, so please check with your plan administrator on how funds are issued, length of time to disburse funds, etc. Once bills are available on COAST, please send a copy of your bill to your plan administrator immediately. Please have your 529 Savings Plan or Scholarship check mailed to the Bursar’s Office at the below listed address by the payment deadline. (Please include your Student ID “9200” number)
College of Coastal Georgia
Bursar’s Office
One College Drive
Brunswick, GA 31520
Failure to pay in a timely manner could result in the student being withdrawn from classes, loss of credit received for classes, and the student may still owe a balance.
Students will be charged a $50.00 reinstatement fee (Per Occurrence) to re-enroll into classes after they have been dropped for nonpayment.
The University System of Georgia Board of Regents sets the refund policy of the College of Coastal Georgia. The refund amount for students withdrawing from the institution shall be based on a pro rata percentage determined by dividing the number of calendar days in the semester that the student completed by the total calendar days in the semester. The total calendar days in the semester includes weekends, but excludes scheduled breaks of five or more days and days that a student was on an approved leave of absence. The unearned portion shall be refunded up to the point in time that the amount equals 60 percent. Students who withdraw from the institution when the calculated percentage of completion is greater than 60 percent, are not entitled to a refund of any portion of institutional charges.
A refund of all non-resident fees, matriculation fees, and other mandatory fees shall be made in the event of the death of a student at any time during the academic session. (BR Minutes, 1979-80, p.61; 1986-87, pp. 24-25, 1995, p. 246).
If your bill does not appear correct, please contact the Bursar’s Office.
Phone: 912.279.5746
Email: bursarsoffice@ccga.edu
If your bill is reflecting non-resident tuition, please contact the Registrar’s Office.
Phone: 912-279-5738
Email: registar@ccga.edu
If your bill is reflecting Border State Tuition Waiver, please contact the Registrar’s Office.
Phone: 912-279-5738
Email: registrar@ccga.edu
I would like to use my VA Benefits, who is my point of contact at College of Coastal Georgia?
Please contact Cammie Heinhold with questions regarding your VA Benefits or visit our Veterans Affairs web page.
Cammie Heinhold
Financial Aid Specialist
School Certifying Official
Email: cheinhold@ccga.edu
Phone: 912-279-5773
Notify prepaid college plan that student will be attending Coastal and that funds need to be sent. Most 529 plans will need a statement or invoice. Give invoice to 529 and college address for payment to be mailed. Include student name and ID number. Mail directly to Bursar’s Office.
Student must contact the third-party directly to find out what their qualifications are for assistance. Typically an application is required. Our third party representative can assist students who need help with the following third-party applications. Please email any questions to bursarthirdparty@ccga.edu.
Army/Airforce/Navy tuition assistance DEFCS MYCAA
To comply with the new Department of Defense policy, the College of Coastal Georgia will return any unearned tuition assistance funds on a prorate basis through at least the 60 percent portion of the period for which the funds were provided. Tuition assistance funds are earned proportionally during an enrollment period, with unearned funds returned based upon when a student stops attending. These funds are returned to the military service branch.
Instances when a Service member stops attending due to a military service obligation, College of Coastal Georgia will work with the affected Service member to identify solutions that will not result in student debt for the returned portion.
Because each Third-party has unique qualifications and requirements, please ask the student to contact our third party representative at bursarthirdparty@ccga.edu. They will give students additional information about the process and explain all details regarding tuition assistance.
Bookstore vouchers are available after the third party representative receives billing authorizations from the third-party. They then review the third party stipulations and student account to determine the total amount of assistance. The third party representative will send an email to students, at their College of Coastal Georgia email, as soon as their vouchers are ready to be signed and picked-up.
The College of Coastal Georgia is pleased to offer Nelnet Business Solutions (NBS) as a convenient budget plan. This is not a loan program. You have no debt, there are no interest or finance charges, and there is no credit check. Enrollment in this plan is easy and available online. To learn more information on how to sign up for this program, please visit the link below!
For those students that need health insurance coverage, the College of Coastal Georgia is proud to offer the University System of Georgia (USG) Student Health Insurance Plan (SHIP) underwritten by United Health Care. This plan includes comprehensive covered benefits that meet the federal patient protection and Affordable Care Act mandates at the 80/20 coverage Gold Level. For more information here.
The core plan benefits apply to enrollment in a mandatory plan for selected student categories described below, and a voluntary plan with optional participation for all other students.
The University System of Georgia requires certain groups of students to have health insurance as a condition of enrollment. We call this “Mandatory Enrollment.” If you fall into one of the mandatory categories listed below, and you are not covered by an insurance policy (i.e. through parent plans, family plans, or employer-sponsored plans) that meets the minimum standards of insurance as set by the Board of Regents each semester (Fall and Spring/Summer), you must either enroll in, or waive out of, the USG-SHIP plan. Your registration is automatic and the charge is applied to your student bill.
If you are a mandatory student and are required to have insurance and would like to confirm your enrollment and receive your health insurance card early, please create an account.
In order to be eligible to waive the student insurance plan, the student’s existing insurance plan must meet the following three requirements and one of the plan description requirements:
Once the information has been verified, all charges will be removed from your student account. Students listed in the above categories who fail to submit creditable health insurance information will automatically be enrolled in and billed for the system-wide student health insurance plan.
As an alternative to the UHC plan, the College of Coastal Georgia offers a plan through PGH Global for International Students. With this plan, you will need to request a waiver through United Healthcare UHC. Click here for more information.
The University System of Georgia is pleased to be able to offer their students affordable, benefit-rich Student Health Insurance Plans (SHIP). While some students are required to be enrolled in a health insurance plan and are required to have insurance that meets the meets the minimum standards, optional enrollment in SHIP is also available to all students, their spouse, and dependents.
Online enrollment takes only minutes, and you can pay via credit card or eCheck.
The Mariner Access Card (MAC) is the official College of Coastal Georgia identification card and the key to the campus. With it, you can access services, attend events, and make purchases on campus without the hassle of carrying cash.
FERPA is a federal law designed to protect the privacy of students once they enter college, regardless of their age. The Bursar’s Office is not allowed to discuss information about the student’s account with anyone other than the student unless specific permission from the student has been given.
Any educational institution or educational agency that receives funds under any program administered by the United States Secretary of Education is required to comply with the Family Educational Rights and Privacy Act of 1974 (FERPA), as amended. The FERPA is a federal law that sets forth requirements regarding the privacy of student records. FERPA governs the release of records maintained by an educational institution, as well as access to those records. FERPA rights begin when a student registers and attends his/her first class. Institutions that receive funds administered by the Federal Office of Education are bound by FERPA requirements, and failure to comply may result in the loss of federal funding.
The College of Coastal Georgia has partnered with Heartland ECSI, offering you the opportunity to receive your 1098-T Tuition Statement electronically this year. To give consent to receive it electronically, follow the simple instructions here.
If you have any questions, click here for information regarding your tax documents and to obtain contact information for Heartland ECSI.
If you still have questions, contact the Bursar’s Office at 912.279.5746.
College of Coastal Georgia
One College Drive
Bursar’s Office
Brunswick, GA 31520