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If a student’s employer or a third party is paying for your classes and should be
billed directly, a letter from the company or organization is required by the tuition
due date to hold your classes. The letter must be on company letterhead and include
contact name, company address, and classes covered for the student.
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- Financial aid awarded and accepted by the tuition due date.
- If selected for verification, ensure that all missing requirements are complete.
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Pay your term balance in full by the tuition due date. Payment can be made through
Cougar Connect-Student Account Center-Make a Payment
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Chicago State University offers an interest-free monthly payment plan to distribute
your education expenses over time instead of one large payment. There is a $50 enrollment
fee that is due at the time of enrolling in the plan. You have the option of setting
up a plan that has automatic payments or manual payments.
Payment Plan Options Detail here>>
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- Chicago State and/or Chicago State Foundation scholarships be awarded.
- Private scholarship payments must be applied by the tuition due date. A letter can
be sent to the Bursar and Cashier office confirming that you were awarded an outside
scholarship including the amount.
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With the submission of a Veterans Enrollment Certification Request (VECR) prior to
registering for classes, classes will be held and the funds received from the Department
of Veteran Affairs
(VA) will be credited to the student's account. The college will not impose a penalty,
or require the beneficiary to
borrow additional funds to students responsible for paying any balance remaining after
benefits have been credited, should benefit eligibility not be covered at 100% level.
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