Payment Deadline | Bursar | Chicago State University

Payment Deadlines & Plans

Students secure registration by the following verified payment source arrangements at the time of registration (see Registration & Financial Responsibility Agreement). If you are paying in full or do not enroll in a payment plan a down payment will be due by the payment due date. Part-time Students will need to pay $500, and Full-time students will need to pay $1000.

Financial Aid
Tuition Waivers
Third Party Voucher or Letter of Credit (must provide to Bursar Office, ADM 212)
Enrolled Payment Plan

To make a payment visit the: CSU Student Account Portal

Summer 2022 Payment Due Dates:

Summer Session Tuition	Due Date*
Hold Release Payment Plan Begins	April 8
Regular Session	May 27
Special Session	May 27
* Subject to late fees if not paid by final payment due date. The late fee is 1.5% of past due balance which will be charged monthly until the balance is paid.
Holds are placed on student accounts after the payment due date. It is the student’s responsibility to drop the class if he or she is not attending. Students will not be reinstated in closed courses. See Student Registration and Financial Responsibility and Student Registration Agreement.

Fall 2022 Payment Due Dates:

Fall Session Tuition	Due Date*
Hold Release Payment Plan Begins	April 8
Regular Session	August 19
Special Session	August 19
* Subject to late fees if not paid by final payment due date. The late fee is 1.5% of past due balance which will be charged monthly until the balance is paid.
Holds are placed on student accounts after the payment due date. It is the student’s responsibility to drop the class if he or she is not attending. Students will not be reinstated in closed courses. See Student Registration and Financial Responsibility and Student Registration Agreement.

Payment Plan

CSU offers a monthly payment plan to distribute your education expenses over time instead of one large payment through Flywire payment services

Summer 2022 Payment Due Dates:

Payment Plan Options	Enrollment Fee
3 Payments (May 15, Jun 15, Jul 15)	$50
2 Payments (Jun 16, Jul 15)	$50

Fall 2022 Payment Due Dates:

Payment Plan Options	Enrollment Fee
5 Payments (Jul 15, Aug 15, Sep 15, Oct 15, Nov 15)	$50
4 Payments (Aug 15, Sep 15, Oct 15, Nov 15)	$50
3 Payments (Sep 15, Oct 15, Nov 15)	$50
2 Payments (Oct 15, Nov 15)	$50

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.
Final Payment: Partial or complete payment will be accepted at any time; however, the total balance must be paid according to your payment plan. If you are not enrolled in 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.
Default on 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.
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, CSU 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 Tax Off -Set System. It is further understood that all reasonable collection costs, fees or legal expenses incurred by CSU and any outside agency in securing payment is your responsibility. These fees could range from 25% to 50% of your unpaid balance.
To enroll go to Cougar Connect and Select make a Payment for current and past due balances.

Students who have outstanding debts at CSU, 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
Flywire Installment Payment Plan
Cashier receipt for 50% down payment of the immediate prior term balance

* Subject to late fees if not paid by final payment due date. The late fee is 1.5% of past due balance which will be charged monthly until the balance is paid.

Holds are placed on student accounts after the payment due date.

It is the student’s responsibility to drop the class if he or she is not attending. Students will not be reinstated in closed courses. See Student Registration and Financial Responsibility and Student Registration Agreement.

* Subject to late fees if not paid by final payment due date. The late fee is 1.5% of past due balance which will be charged monthly until the balance is paid.

Holds are placed on student accounts after the payment due date.

It is the student’s responsibility to drop the class if he or she is not attending. Students will not be reinstated in closed courses. See Student Registration and Financial Responsibility and Student Registration Agreement.