帐单及付款

Students are expected to monitor their account in 校园连接 and ensure that NDSU receives payment in full in a timely manner. 在秋季和春季学期, financial aid is disbursed during the third week of class and the official payment due date is the following day. No holds will be placed on the student account if payment is received within the two weeks following the semester due date. The semester due date may be found within NDSU’s published 日期 & 最后期限.

逾期的学生账户须缴纳 登记及成绩单保存 可能会导致 滞纳金 和/或 取消注册.

请注意: Currently enrolled students are NOT mailed paper invoices and/or statements. 而不是, a monthly reminder email is sent to the student indicating that an electronic billing statement has been generated and is available for review. 账户信息可随时通过 校园连接 in the 金融账户 tile of the Student 首页page. Students hold the sole responsibility for reviewing their account for accuracy and making timely payments. For more detailed information regarding the financial responsibilities of the student, 请参阅 财务义务协议.

学生支付门户

授权付款人网站

 

通过短信计费通知

Student account billing statements are generated between the 16th and 20th of each month and students are 不ified via NDSU email that the statement is available for viewing. Students may elect to also receive a monthly text message reminder, in addition to the email. Instructions regarding how to set up text 不ifications may be found below, as well as an example of the text that will be received each month.

设置文本通知的说明
  1. 登录到 校园连接
  2. 金融账户 平铺,点击 立即网上支付, and then the NDSU banner, which will then direct you to the Nelnet bill payment system.
  3. 点击 用户首选项 在左侧菜单中.
  4. 短信选项, enter your mobile phone number and select the appropriate carrier from the drop down menu.
  5. 通知,查看短信框.
  6. 点击 保存.

 

国际赞助商和账单

国际赞助商

一些国际学生(e.g. F and J visa status) may have a sponsor organization in their home country or elsewhere that has agreed to pay all or part of their expenses at NDSU. 在这些情况下, NDSU will bill the sponsor on behalf of the student and can send an invoice to the sponsor. 然而, 这样做, NDSU must receive written authorization in advance of the start of the semester and, 为了维持这种安排, the sponsor must make payment in a timely manner.

Written Authorization Requirements - Financial Guarantee

All international sponsors will be required to provide written proof of their intent to financially sponsor the student. This authorization must contain all of the elements listed below.

  • 乐虎电子 must be named as the school of attendance.
  • 学生的全名和出生日期.
  • An explanation of the charges that will and will 不 be paid by the scholarship. 下面是常见NDSU收费的例子. Please 不e that all sponsors are charged a mandatory sponsorship fee.
    • 学费
    • 学费
    • Immigration fee //International Student Support Services fee
    • 取向的费用
    • 学生身份证
    • 新生费
    • 宿舍/住房
    • 膳食计划
    • 国际健康保险
      • 注意: NDSU typically does 不 bill sponsors for library fines, 学生健康服务或宿舍损坏. If you want NDSU to bill for these charges or other charges 不 stated here, this must be reflected in the written authorization.
    • 资格的学期和/或日期.
    • Sponsor’s contact information including name, mailing address, phone number and email address.
    • 计费 contact name and email address (person to whom the invoice should be emailed)
计费过程
  • The invoice for payment will be sent to the sponsor approximately two weeks after the start of the semester.
  • 发票通过电子邮件发送.
  • Payment must be made in timely manner: Payment in full is due six weeks after issuance of invoice.
  • Funds may be transferred to NDSU using our international payment service, www.flywire.com/pay/ndsu. NDSU确实 发布银行信息(如.g. 账号、路由号).
  • Failure to make payment in a timely manner will result in the student 不 being allowed to enroll in subsequent semesters. Please 不e that for students in F or J visa status, immigration status issues may arise if a student is 不 registered for classes at the start of the semester.
  • Diplomas and transcripts can be delayed due to unpaid account balances as well.

其他帐户收费

您可以在您的帐户上看到的其他费用: 其他费用

支付

NDSU 客户帐户服务 facilitates the processes used for assessing and collecting tuition, 出席费用和其他费用. 支付 can be made the following ways: online, 通过邮件, 在人, 国际电汇, 每月付款计划

付款方法

账户欠款/滞纳金

请注意: 检查付款, including money orders and college savings plan payments, ,填妥后寄至:

客户帐户服务
NDSU 3110系
P.O. 6050箱
法戈,58108-6050

*Please include the student name and ID number to ensure proper posting. 

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