All balances must be paid in full on or before September 11th, 2019. 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.
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
Monthly Installment Payment Plan with payments due on the following dates:
Semi-Monthly Installment Payment Plan with payments due on the following dates:
Financial aid disbursement will begin September 9th, 2019. 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 9th, 2019 at 10:00 am.
To have your refund deposited directly into your checking account, please enroll online through Campus Connection. Follow the pathway from your Student Center: Main Menu>Self Service>Campus Finances>Enroll in Direct Deposit.
If you have enrolled in direct deposit previously and would like to update or discontinue, please contact the Business Office or update the information in Campus Connection following the pathway listed above
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: