Front of the Rinker Welcome Center

Office of the Bursar-Student Accounts

Welcome to the Bursar’s office!  We’re here to support you with the financial aspects of your academic journey. We are committed to making the billing process simple and easy, ensuring you stay on track with your payments, so you can focus on what matters most—your education and success at Stetson University!

Student Accounts

Our office is responsible for managing financial services related to student accounts. Our team takes care of a variety of financial services, including:

  • Processing cash/check payments
  • Managing outside scholarship payments
  • Invoicing third-party agencies
  • Setting up payment plans
  • Reviewing financial holds
  • Submitting student refunds
  • Federal Perkins Loan repayments

Meet Our Team

We are available to assist you with any questions or concerns regarding your account. If you need help, feel free to stop by—we’re happy to meet with you in person, or you can email [email protected] to discuss any billing or payment-related issues. You can also reach us by phone at 386-822-7050. We are located in the Marshall and Vera Lea Rinker Welcome Center on the 2nd floor, Monday through Friday, from 8:00 a.m. to 4:30 p.m.

Bursar

Danann Bledsoe
Email: [email protected]

Student Loan Officer

Veronica Delgado
Email: [email protected]

Student Account Coordinator

Marisa Rivera
Email: [email protected]

Make a Payment

MAIL PAYMENT TO:

Office of the Bursar
C/O Stetson University
421 N. Woodland Blvd. Unit 8348
Deland, FL 32723

 

IMPORTANT DATES: 

MAY 15 - First Summer Semester Bill Due

MAY 20 - Final Summer Semester Bill Sent

MAY 22-25 - Memorial Day Holiday (Office Closed)

MAY 26 - Summer Semester Refund Process Begins

MAY 31 - Final Summer Semester Bill Due

JUNE 1 - First Fall Semester Bill Sent

JUNE 1 - Fall Semester Monthly Payment Plan Request OPENS

JUNE 19 - JUNEteenth Holiday (Office Closed)

JUNE 22 - Second Fall Semester Bill Sent

JULY 2-3 - Independence Day Holiday (Office Closed)

JULY 15 - First Fall Semester Bill Due

JULY 20 - Final Fall Semester Bill Sent

AUG 14 - Final Fall Semester Bill Due

AUG 14 - Fall Semester Monthly Payment Plan Request CLOSES

AUG 14 - Deadline to Pay Past Semester Balance Below $500.00 or Classes Cancelled

AUG 20 - Fall Classes Begin

AUG 31 - Fall Semester Refund Process Begins

SEPT 7 - Labor Day Holiday (Office Closed)

SEPT 18 - Fall Semester Late Fees Assessed

OCT 16 -  Spring Semester Registration Holds Applied (Balances $500 and Over)

OCT 26 - Spring Semester Registration Opens

NOV 20 - First Spring Semester Bill Sent

NOV 20 - Spring Semester Monthly Payment Plan Request OPENS

NOV 26-27 - Thanksgiving Holiday (Office Closed)

DEC 15 - First Spring Semester Bill Due

DEC 20 - Final Spring Semester Bill Sent

DEC 24-JAN 1 - Winter Holiday (Office Closed)