The Office of Student Account Services is responsible for billing charges to the students. Two different types of bills are produced. The Semester Tuition Bill and the Accounts Receivable monthly bill.
Students will receive an e-mail notification to access their Tuition Bill on CaneLink . A student's course schedule and financial statement (charges and credits) are shown on this bill. An e-mail with billing access instructions is sent to students and proxies approximately six weeks prior to the first day of class. The balance due on the statement must be satisfied by the due date or the student's courses are subject to cancellation. To satisfy the balance, a student must pay or defer payment in accordance with the University deferment policy.