Statement of Account and Class Schedule

All registered students are responsible for reviewing their Statement of Account on GoldLink. Bills are not mailed to students or parents. The University must receive payment by the due date or classes will be cancelled. Accepted financial aid, excluding FWSP, RSWP, and graduate stipends, is authorized and memoed (estimated) as a credit to the student account until the actual monies come in to all students to Confirm Registration. Stafford loans are estimated after the University has received the guarantee from the Department of Education Direct Loan Program.

Confirmation of Registration

After registering and prior to the first day of classes each term, students must confirm enrollment with the Bursar/ Financial Services. The confirmation can be done by logging onto student services at click on GoldLink, or by going to the Bursar/Financial Services Cashier window and confirm the student’s enrollment. For additional details, refer to “Confirmation of Registration” in the Schedule of Classes, or on the Bursar/Financial Services Website.

Students may choose to either Confirm their Registration or sign the  ETSU Promise to Pay through GoldLink.

The University offers a deferred payment plan as an option for making partial payments. Information about the deferred payment plan is available from the Office of the Bursar.