Chicago State University
Payment Deadlines and Plans

Summer 2018 Validation

All students must secure their registration by making the initial down payment or providing proof of payment on or before the initial payment due date.

  • Financial Aid
  • Tuition Waivers
  • Third Party Voucher or Letter of Credit (must provide to Bursar Office, ADM 213)

**All accounts are subject to a $50 deferred fee if not paid in full by start of term**

Summer 2017 Hold Release Payment Plan Begins: APRIL 20, 2018

SUMMER 2018 “Final Payment ”

Summer Sessions                  Final Payment Due* See Notes Below
10 Week Session   May 25, 2018
First 5 Week Session   May 25, 2018
Second 5 Week Session    May 25, 2018
* Subject to late fees if not paid by established final due date.

Holds are placed on accounts after the due date.

It is the student’s responsibility to drop the class if he or she is not attending. See Student Registration Responsibility and Student Registration Agreement.

Payment Plan

Chicago State University offers a monthly payment plan to distribute your education expenses over time instead of one large payment through OnPlanU payment services


OnPlanU Monthly Payment Planner:

Summer 2018 Plans Payment Due Dates   Enrollment Fee
Three (3) payments May 1, 2017- July. 1, 2018 $50.00
Two (2) payments June 1, 2017- July 1, 2018  $50.00

1. OnPlanU Refunds
The enrollment fee is nonrefundable; the down payment is refundable in accordance with the University refund policy. Selecting the installment payment option cannot extend the refund period.
2. OnPlanU Final Payment
Partial or complete payment will be accepted at any time; however, the total balance must be paid according to your OnPlanU payment plan. If you are not enrolled in OnPlanU payment plan, the total balance must be paid by the above final payment due dates. Make full payment before the deadline to avoid any additional charges.
3. Default on OnPlanU Payment Plan
Failure to make a complete payment on time according to your payment plan will cause a payment default and a delinquent fee will be assessed each month that the balance is outstanding. In addition, a hold will be placed on your academic record and you run the risk of not be permitted to register for subsequent terms until the balance is paid in full.
4. Your financial responsibilities
If you fail to meet the terms of your installment payment agreement, you will not be eligible for academic credit for enrolled courses. In addition, Chicago State University may report your account to the credit bureau, place your student account with an outside collection agency and assign the account to the State of Illinois Off -Set System. It is further understood that all reasonable collection costs, fees or legal expenses incurred by Chicago State University and any outside agency in securing payment is your responsibility. These fees could range from 25% to 50% of your unpaid balance.
5. To enroll visit
Outstanding Debts

Students who have outstanding debts at Chicago State University, greater than $200 from the immediate prior term, will not be permitted to register until those debts have been paid or documentation of special arrangements have been submitted to the Bursar Office to allow registration for a future term. Proper documentation includes but not limited to:

  • Financial Aid Hold Release Agreement
  • OnPlanU Installment Payment Plan
  • Cashier receipt for 50% down payment of the immediate prior term balance