Student Business Services provides a monthly Statement of Account to all students via Growl. The payment deadline (see Calendar) applies to all students. Students may pay fees by mail or in person at the Cashier's Office, First Floor, Student Services Building. Monday-Friday, 9:00 a.m. - 12:00 p.m. and 1:00 p.m. to 3:00 p.m. All in-person payments are due by 3:00 p.m. PST. Payments may be made via Growl or check/money order left in the drop box until 4:00 p.m. (The drop box is located on the outside of the Student Services Building.)
American Express, MasterCard, and Discover credit cards are accepted for payment to student accounts via the Web (Visa cards are not accepted). A nonrefundable convenience fee is assessed for using this payment method. The Cashiers Office is not able to take any credit card payments at its counter. Check your student account at Growl to make a credit card payment. The 4 p.m. fee deadline also applies to credit card payments.
A $50 late-registration charge is assessed for fees paid after the last day to pay fees (see Calendar). Students who mail their fee payments should send them two weeks before the deadline to allow time for arrival and processing prior to the deadline. Postmark dates are not considered.
Note Financial aid disbursements to pay fees and/or tuition are made only to students who have accepted their awards on Growl, submitted all required documents, completed any required pre-loan counseling, enrolled in classes (6 units minimum for student loan disbursements), and cleared all student account holds. All financial aid documents should be submitted at least two weeks prior to fee payment deadlines to allow time for processing.