Billing and Payments

Students can view their tuition bill online once given access to their CNET ID. It is important to note that your advance tuition bill will be credited with the estimated amount of your charges and financial aid and that your loan disbursements will not reflect deductions for origination and other loan fees. You will receive a second billing statement during the second week of the quarter. This statement will include actual charges and disbursed aid amounts, including the net amount of your loan funds after fees. You will receive credit for Federal Direct Unsubsidized Loans, Federal Direct Grad PLUS Loans, and alternative loans only after the funds have disbursed to your account electronically. Federal Work-Study funds, which are paid directly to you as they are earned, will never be included as a credit on your bill. You can find more information on how different types of financial aid is processed on the Receiving Funds page.

Loan funds are disbursed to your student account at the beginning of each quarter you are enrolled. Refunds resulting from excess student loan funds are generally available beginning the first week of the quarter, provided you are enrolled at least half-time.

If your financial aid application is missing or incomplete, your federal funds will not disburse to your tuition account. Students may contact the Graduate Financial Aid Office for additional assistance with financial aid disbursement questions.

You can view tuition billing dates at the Bursar’s Office website. For additional questions regarding your tuition bill, late fee assessments, or refunds, please contact the Bursar's Office