Payment of Fees
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The full payment of tuition and fees is required before the start of a given semester. Prior to each semester, Concordia University willmail a statement of the student’s account including tuition and fees. If the student is receiving financial aid, the anticipated amount is subtracted from the “payment due” on the account statement to arrive at the revised balance due. This revised balance is due before the start of the semester. Students may be dropped from classes, if payment or arrangements are not made on time.
The University will offer deferred payment options in which a student may request to make a partial payment at the time of registration and subsequent payments for the remainder of the semester. This request must be made to the Accounting Office and approved by the Director of Accounting prior to the start of the semester. Where approval is granted, a service fee of $100 or 1.5% flat rate for balances over $6,666.67 per semester will be assessed as well as finance charges on the outstanding balance. Under a deferred payment option, full payment of all charges must be made by the end of each semester. A student with an outstanding balance at the end of a semester will not be authorized to register for a subsequent semester until the account obligation is satisfied or after special payment arrangements have been completed.
Statements are printed on approximately the 15th of each month (processing date), and mailed to the student’s address of record. If the student’s address is on campus, a copy of the statement will be delivered to their campus mailbox. If a statement is not received within a few days of the “processing date” the student should contact the Business Office 734.995.7332 or email studentaccounts@cuaa.edu. A duplicate statement will be sent to the student’s Concordia email account. Additional statements may be requested via phone or e-mail at any time. Concordia University accepts payments by cash, check, or credit card (Visa, MasterCard, and American Express).
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