The 财务主管’s office is responsible for the collection of educational 成本s for Ursuline College students.
College is a challenging experience and managing the finances that go along with it can be a daunting task. This page is intended to give you the information and instructions you need to stay on top of your financial status during your time at Ursuline College.
Stay on top of your account by accessing your real-time balance through CashNet. Click 在这里 to learn how to view a student account balance. Checking your balance on a regular basis will help you stay on top of any outstanding charges you may owe. Balances 必须 be paid in full in-order to register for your next semester.
Waitlisted courses will not be included on your student statement until you have been officially registered for the course.
学费 can be made using the following options:
Payments can be made online through CashNet using either an electronic check or credit card. A 2.85% processing fee is charged to all credit card or debit card payments - minimum service fee for card transactions over $20 and less than $106 will be $3. Click 在这里 to learn how to make a payment using CashNet.
You can make a payment in person with cash or check at our 学生服务中心 located in the Mullen building room 203.
Mail in a check to 学生服务中心, 兰德道2550号.胡椒派克，OH 44124. Please include information such as your student ID on the check so your payment is applied to the proper account.
We do not accept credit card payments over the phone or in person at the 学生服务中心. The only option for paying by credit card is by using CashNet.
所有的学费, 宿舍收费, and fees are payable per semester on the first day of class unless a student chooses one of the following alternative payment options.
The monthly payment plan offers students the opportunity to spread their tuition payments, 无息, over 4 or 5 monthly installments per semester. A separate payment plan form 必须 be filled out for each semester. 付款计划 are not available for the Summer Semester. 付款计划 need to be submitted no later than the first week of the semester. 付款计划表格可以通过电子邮件发送到 studentservices@nagel-iberia.com or dropped off at the Student Services Center located in the Mullen Building, room 203. 这是25美元.适用于所有计划的费用为00美元.
The tuition deferment form can be used by any student that is eligible for an Employer 学费 Reimbursement Program. 雇主报销政策 必须 随附此表格. 学费 deferment forms 必须 be completed for each semester that a student chooses to defer tuition 成本s. 这是25美元.00 processing fee for selecting to use the tuition deferment.
学费可在网上查询 学费和费用页面. 一旦进入页面, use the left side navigation to find 成本s for 本科, 加速/ UCAP, 研究生.
Students with credit balances on their account after personal payment and/or financial aid disbursements may choose to sign up for a a Direct Deposit of your student credit. We encourage students to take advantage of this option to minimize paper checks being lost in the mail. Instructions for signing up through the CashNet system are included 在这里.
学费 refunds for dropped or withdrawn classes are prorated during the first three weeks of the semester for most students. The tuition refund schedule is based on the number of days elapsed since the start of the term or class, and the number of weeks in the class in which you are enrolled. 信贷结余资料, tuition refunds/schedules and general information about returning federal aid for withdrawn students can be found 在这里.
If you are thinking of withdrawing completely from a term or semester, 请查看我们的详细指南 归还联邦第四章援助资金 给教育部.
For questions regarding your account, financial aid, or loans please contact studentservices@nagel-iberia.com 或者拨打440.646.8309.
For students needing a copy of the Federal 1098-T Form to complete their tax returns, 请遵循以下说明:
Click 在这里 to learn how to make a payment on CashNet if you have a 0.00平衡.
Click 在这里 to learn how to see recent activity on a student account.
