Services provided to Students
Students may have documents notarized between 11:00am and 5:00 pm, Monday through Friday. Appointments are recommended, but not required. 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.
CASHNet provides a convenient way for students to submit payments directly their student account balance. Payments may be made by electronic check or credit card. Credit cards accepted are: Visa, MasterCard, American Express and Discover.
Payment Plans: Administered by Higher One
-Semester-based Undergraduate and Graduate Students
-Non Traditional Students (session based)
-Prior Balances (for previous students with outstanding balances)
Customer Service Representatives
Student Accounts Staff is available between 9 AM and 5 PM, Monday through Friday.
Official Billing Statements and Invoicing Requests
Students may view ,download, and print a copy of their bill via CASHNet.
Cashier/ Check cashing (students)
Student organizations may obtain advance and reimbursed 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 will be generated to students on a weekly basis for any overpayments to the student account. Signing up for electronic refund (E-refund) via CASHNet will ensure secure transfer of the funds to a checking or savings account assigned by the student. Paper checks are available to students not participating in the E-Refund process.