||May 24, 2015||Summer Regular Session|
|May 24, 2015||Four Week 1|
|June 21, 2015||Four Week 2|
|July 19, 2015||Four Week 3|
|May 24, 2015||Eight Week 1|
|June 21, 2015||Eight Week 2|
|Fall 2015||September 6, 2015||Fall Regular Session|
|September 6, 2015||Eight Week 1|
|November 8, 2015||Eight Week 2|
Students become obligated and agree to pay all academic charges when they register for classes. Charges including tuition, fees, room, meal plans, and other fees that may be assessed are due on or before the 13th day after each session start date. Charges are subject to adjustment only to the extent allowed under Chadron State College’s Withdrawal Policy. Miscellaneous charges such as parking and library fines are due when assessed.
Paper billing statements will not be mailed to students. It is the student’s responsibility to check their account balance online and make payments or payment arrangements by the published payment deadline. Students are responsible for payment whether or not they access their account information in MyCSC.
All financial aid requirements MUST be completed and disbursed to student account to use as a payment option. Financial aid must be showing on the student’s account by the payment deadline. If financial aid is not disbursed to the account by the payment deadline, students may be responsible for a 2% late fee. If financial aid is not enough to cover the student account, student must pay or make payment arrangements with the Business Office staff for the remaining balance by the payment due date(s).
Please note that if a student drops below full-time status (12 credit hours) or does not meet satisfactory academic guidelines for the semester, their financial aid may be affected and the student may be required to repay a portion of the financial aid he/she has received.
Chadron State College accepts payments from outside sources that have formally agreed to pay tuition and fees for an eligible student. These organizations include but are not limited to the Veteran’s Administration, Vocational Rehabilitation and National Guard. Each student remains responsible for any remaining balance to be left on their account after the third-party payments by the payment due dates. The student is responsible to ensure that all documentation, requirements and deadlines are met.
CSC offers three payment plans designed to assist students and their families who may be unable to pay the full amount of the bill by the due date. These plans are interest free and include an enrollment fee of $20. For more information go to: http://www.csc.edu/businessoffice/billing/paymentplan/index.csc
If a student has not paid in full by the due date, signed up for a payment plan, or reported proof of other external resources or financial aid, a 2% late payment fee, which will not exceed $100 per semester, may be assessed on the account balance.
A hold will be placed on the student account blocking future enrollment, transcript requests, and refunds until account balance due is paid. Outstanding accounts may also be turned over to collections.
In addition, students with an outstanding balance of $150 or greater may receive an enrollment cancellation notice, which may include cancelling the student’s future enrollment until the balance is paid in full.
Students needing to purchase books with financial aid can do so prior to receiving a financial aid refund. However, students must have all financial aid awarded and have completed all necessary documents to be eligible for the Book Voucher Process.
The Book Voucher Process is for the EaglePride Bookstore ONLY. Books purchased elsewhere are at the expense of the student.
An online form for the Book Voucher Process will be available Summer 2015.
Financial aid will be disbursed after the add/drop period deadline. If a student has a credit balance after all financial aid has been disbursed the account, they may be eligible for a financial aid refund. Students may receive their refund in the following ways:
The direct deposit will expedite the receipt of refunds which will be deposited into bank accounts within three days after the refund process and eliminated the possibility of lost checks through mailing or waiting in line at the Business Office.
More information on direct deposit will be available in July 2015. Students may check their EagleMail account for instructions on how to enroll.
Students may receive their 1098-T Tuition Tax Statement beginning in January of each calendar year. Each 1098-T will be mailed to the student’s permanent address on file unless the student grants electronic consent to receive it through their MyCSC Dashboard.
Click on the link below for instruction on how to grant consent to receive your 1098-T electronically.
Federal guidelines prohibits CSC from giving information about student accounts to parents or anyone else unless permission is granted. Any student wishing to sign a release allowing parents to access their account information can contact the Vice President of Student Services in Crites Hall, Room 337, or print and complete this form: