First Floor Sandefer Memorial
Hours of Operation:
8:00 AM to 5:00 PM Monday through Friday Cashier Window: 8:30 AM until 4:00 PM
Billing and Payments:
Monthly statements are available through CASHNet Online Bill Pay
Financial Settlement Agreements are required each semester. During the process of Financial Settlement, please be sure to fill out the Business Office Fee Sheet. This will allow the Business Office to know which meal plan you are choosing, amount of Cowboy Cash, PO Box, and Decal fees.
Fall and Spring semesters offer a four payment plan, beginning Fall 2012. The first payment - equal to 1/4th of the balance owing - is due a month before the semester begins with the next three quarterly payments due on or before the 15th of the following three months.
A finance charge of 1.5% will be added to any outstanding balance after the fourth payment date.
May Term, Summer I, and Summer II payment is due in full or must be covered by financial aid.
Method of payment:
The only method of payment accepted in the Business
Office is check or cash. A returned check fee of $15 will be charged on any
returned checks.Credit card payments may be made on CASHNet by
using MasterCard, Visa, Discover and American Express.