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Tuition Reimbursement

All students are to pay their tuition and fees by the due dates.  This includes those students who anticipate tuition reimbursement from their employers.  Students are to pay their Eastern University bills (available on CashNet via my.eastern.edu) and then submit the required documentation to their employers.  Student accounts that are not paid by the due date are subject to late payment fees and/or monthly service charges while the account remains unpaid.  Students receiving reimbursement are not exempt from these charges due to nonpayment.

If additional documentation is required, students may request an official billing statement (OBS) from the Student Accounts Office. The processing time for an OBS is between three to four business days. Each request is to be sent from the student's Eastern University email account to: stuaccts@eastern.edu. The following information is required:

  • Student's name
  • Student's Eastern University ID number
  • Semester or session for the OBS
  • Mailing or email address to send the OBS

Each official billing statement will outline all the charges incurred by the student for the session or semester including but not limited to: tuition charges, transcript fee, graduation fee as well as all credits to the student's account as the result of financial aid and/or student payments.

Please contact the Student Accounts Office at: stuaccts@eastern.edu if you have questions about your bill or student account.

Return to the Student Accounts Office Home

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