What Does Student Accounts Do?
Contact Information Staff Directory Student Accounts Financial Information View Your Account on Cardinal Station Important Dates Tuition and Fees Tuition Refund Policy New Student Room and Dining Charges CardinalPay Billing and Due Dates Address Types and Address Changes Anticipated Aid Charges Not on Student Bill Disputing Charges or Financial Aid Awards Tuition and Fees First Fall Bill Frequently Asked Questions Late Fee Guidelines New Student Room and Board Charges Non-Student Payer Service Indicators (Holds) and Registration Payment Options Where to Pay Students Sponsored by a Third Party Faculty and Staff Tuition Remission Financial Aid Refunds Tuition Refund Plan Returned Checks Delinquent Accounts Late Fees Collection Process Tax Reporting Forms Newsletters Student Medical Plan Federal Perkins, Nursing, and Institutional Loans Links to Other CUA Sites CUA Contact Information Frequently Asked Questions Questions and Comments Back to Controller
The primary objective of the Student Accounts Office is to bill and collect revenue from tuition, fees, campus housing, and other University charges as accurately and efficiently as possible. We are here to provide you with the best possible service and information. We report to the Associate Vice President for Enrollment Services and Registrar, who in turn reports to the Vice President for Enrollment Management. Student Accounts is responsible for maintaining the setup in the student financials module of Cardinal Station for the calculation of tuition and required fees, posting payments, generating monthly billing statements, invoicing third party sponsors, counseling students about their accounts, processing refunds, applying financial holds and late fees to delinquent accounts, assigning delinquent accounts to collection agencies, and assisting students with Perkins, Federal Nursing, and Institutional Loans in repayment status. We coordinate activities and communicate with other Uni
