Ferris State University, Business Office.
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BUSINESS OFFICE
1201 S. State St.
CSS 101
Big Rapids,
Michigan 49307
 

Direct Bookstore Charges


Students who have registered for semester courses and DO NOT HAVE A PREVIOUS BALANCE OWED to Barnes & Noble may charge up to $400.00 in books and necessary supplies to their student account during the appropriate dates. Any bookstore charge balance must be paid by the end of the semester to charge again the next semester.

Students MUST HAVE THEIR STUDENT BULLDOG ID in order to use this privilege. They can select their books and supplies and take them to the cash register/terminal at the front of the bookstore to charge to their student account. Following are the scheduled dates that the Direct Pay Charge is available:

Semester
Direct Pay Charge Dates
Summer 2009
May 11th to May 22nd
Fall 2009

August 24th to Sept 4th


For current Bookstore hours, visit the James L. Lundberg Bookstore website.

Students who receive financial aid and have restricted the University from making payment toward charges other than tuition, fees, room and board will not be permitted to charge books at the Lundberg Bookstore. To make a change to this selection go the the Student Service Center. Changes will not be reflected until the following semester.

If you have any questions or concerns regarding Direct Pay Charges, please contact Kristy Heeter, the Director of Business Operations, at 231-591-5243 or EMAIL: heeterk@ferris.edu for further information.

 

Third Party Bookstore Charges

Students who have a third party paying for their semester books may charge at the bookstore with their STUDENT BULLDOG ID during the appropriate dates.

Semester
Third Party Charge Dates
Summer 2009
May 11th to June 5th
Fall 2009

August 24th to September 11th

Please indicate to the bookstore cashier that you are a third party student to insure your books are properly charged. If this is not completed properly, tax and other charges may become the student's responsibility. Any questions or concerns related to Third Party Charges, please contact the Loan Disbursement Office at 231-591-3969.

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