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Services provided to Students

Notary Service
Students may have documents notarized between 11:00am and 5:00 pm, Monday      through Friday. Students should contact Student Accounts Office to confirm availability of notary. Cost is $5.00 per document.

Phone, email and Inquiries
Students may phone, email or visit the Student Accounts Office between 9:00am and 5:00 pm, Monday through Friday.

Payment options

Official Billing Statements and Invoicing Requests
Students requiring an Official Billing Statement (OBS) or an invoice must email the Student Accounts Office. Students are to specify a designated recipient. (Processing time: 3 to 5 business days).

Cashier/ Check cashing (students)

  • Student organizations may obtain funds. There is a $200.00 limit for all Cash Advances
  • Student pay checks –Checks  may be cashed on pay day Fridays for up to $150.00
  • Personal check cashing service is available between 9:00 am and 4:00pm, Monday through Friday. Limit: $75 per day

Refunds
Students may request a refund for accounts with overpayments. Students may request their refunds through CASHNet. Funds will either be sent to bank account number provided by the student or a paper check may be issued and sent to the address provided by the student.

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