Hornet Central

 

Your one-stop center for registration and finance


Located on the 2nd Floor of Wilkins.  
540-665-4514 (p)
540-665-5433 (f)
HornetCentral@su.edu 
The mission of Hornet Central is to deliver fast, friendly and efficient customer service while processing your registration and financial transactions in a one-stop location.    

 
At Hornet Central , you can:

Submit paper registration and course adjustment forms

Pay your tuition, fees, and housing:

Tuition due dates: Fall Term is due August 15th, Spring Term is due December 15th, Summer I Term is due May 10th, and Summer II Term is due June 15th.

Online or in person, we accept Visa, Mastercard, American Express, Discover, check, cash or money order. Online only-we accept Electronic checks.

Get answers to general questions about financial aid and your student account

Pick up your requested transcripts

 

Pick up your workstudy check

 

Pick up your refund check

Federal Student Financial Aid regulations require that the University refund any financial aid funds that are credited to a student’s account in excess of the costs of tuition, fees, and room and board. The date that refund checks are issued each term varies due to the Federal Regulations for refunding Title IV aid proceeds to the student. The refund checks that are processed at the beginning of each term will be available for pick up. Checks not picked up within the published period will then be mailed to the student’s legal home permanent address. All checks are made payable to the student. – Look at the school calendar for the dates that fall and spring refunds are issued. The date summer refund checks are issued is determined by the start date of your courses. If financial aid is awarded after the start date of the term, a refund check will be issued within 7 to 14 days of the award being applied to your account. Refund request forms are only necessary when the check should be made payable to a third party.

****Fall 2014 refund checks will be available for pick up in the Ferrari Room in the Brandt Student Center on Monday, September 8th from 2:00 pm to 6:00 pm. In Hornet Central, from 9:00 am to 5:00 pm on Tuesday, September 9th. All remaining checks will be mailed on Wednesday, September 10th. You must have a valid picture ID to pick up  your check.****

 

Hornet Central Forms
Bookstore Transfer Request Form Refund Request Form Change of Address 
Registration Form Course Adjustment Form  Independent Study Form
Visiting Student Application  Commuter Meal Plan Authorization Form  
Health Insurance Authorization Form    
Student Accounts  Registrar  Financial Aid 
Tuition and Fees   Curriculum Change  Award Letter 
Payment Plans  FERPA form    Verification Worksheet
  Transcript Request Workstudy Placement
  Permission to Study Elsewhere VTAG Application
  Verification of Enrollment Outside Scholarship Form
Residence Life Auxiliary Services Office of Public Safety
Housing Application             Commuter Meal Plans  Parking & Driving Policy
Room Lottery Deposits   Flex Deposit Form  Parking Permit Authorization Form
Residence Hall Damage Deposit  ID Replacement Authorization  
Break Fee/Shuttle Form    
     

Hornet Central Staff:

Susan Dawson – Hornet Central Manager
Rebecca Lins – Hornet Central Assistant Manager
Tammy Marco – Non-Traditional Education Supervisor
Marjorie Orndorff – Student Services Specialist
Brittany Michael – Student Services Specialist
Cara Knox – Student Services Specialist
Alicia Brubaker – Student Services Specialist
Hilary Combs – Student Services Specialist