Each semester, you will receive an email notification when invoices are available to view. The invoice is a snapshot of your account taken on the billing date. Invoices show anticipated financial aid subtracted from the balance due. Bi-weekly eBill notifications will be sent until the account shows a zero balance.
FALCONlink>CashNet eBill. On the left side, click Statements, to access a list of invoices sorted by most recent to oldest. Click View to open and see detail.
Invoices include charges for the entire semester. However, when registered for early and late term courses, the balance can be broken down into two payments. Charges must be paid in full prior to the start of each term. Students will not be permitted to register for subsequent courses, and transcripts will not be released until all financial obligations have been fulfilled.
Initial semester eBill notifications are typically emailed to students the following months:
- Fall semester - July
- Spring semester - November
- Summer semester – May