Fall 2014 Payment

ACCOUNT PAYMENT

All balances must be paid in full on or before September 10th, 2014. Credit card (Discover, MasterCard, Visa) or eCheck payments can be made online at Campus Connection by clicking on Student Center > Pay Online Now. Cash or check payments can be made in the Business Office.

Most student financial aid (grants, loans, scholarships, etc.) will directly credit the student's account. If your financial aid does not cover the full amount of your account, you are responsible for the balance by the due date. If unable to pay your account in full, payment plans are available. To enroll please submit the Payment Plan Enrollment Form along with a $25 enrollment fee and a minimum $200 payment. If you account is not paid in full or a Payment Plan Enrollment Form is not submitted, your enrollment will be cancelled including network services and room & board at the current withdrawal rate.
A student must submit a written appeal within two business days to the Vice President for Business Affairs to be reinstated. If reinstated, a $100 reinstatement fee will be assessed.


VCSU uses electronic billing (eBills) for processing statements. Learn More

PAYMENT PLANS

Monthly Installment Payment Plan with payments due on the following dates:
  • September 15, 2014
  • October 15, 2014
  • November 15, 2014
Semi-Monthly Installment Payment Plan with payments due on the following dates:
  • September 15, 2014
  • September 30, 2014
  • October 15, 2014
  • October 31, 2014
  • November 15, 2014

FINANCIAL AID DISBURSEMENT

Financial aid disbursement will begin September 8th, 2014. VCSU uses "financial aid crediting" to deliver financial aid to students. If you are receiving any Grants, Perkins Loans, Internal Scholarships, and/or Stafford Loans, they will automatically credit your account. Financial aid in excess of the amount you owe is disbursed by check or direct deposit. Checks may be picked up at the VCSU Business Office or mailed to you upon request beginning September 8th, 2014 at 10:00 am.
To have your check direct deposited, please visit the following page: Refund Direct Deposit

THIRD PARTY PAYMENTS

If your account will be paid by a third party, the third party must submit an authorization to the Business Office by the due date. The authorization must contain the following items:

  • Student Name
  • Student ID #, last four digits of Social Security #, or birth date
  • The Agency's Name and Billing Address
  • Contact Name and Phone Number
  • Signature of the Contact Person or Authorized Signor
  • Term(s) covered by the authorization (ex. Fall, Spring or Summer)
  • Funding expiration date
  • Dollar amount or percentage of costs to be covered
  • Types of charges to be covered (ex. Tuition and fees, housing, application, books, etc)