我怎么知道我欠了多少钱?
Students have 24/7 access to their account through CampusConnection > Financial Account tile. 在这里，学生可以查看他们的账户活动，查看他们的当前余额并支付账单.
Students' billing statements are processed at the beginning of each month. Non-enrolled students will receive a paper statement. Enrolled students will NOT be mailed paper statements; instead a Billing Notification email will be sent to their ndsc email notifying them that their electronic billing statement is available to view/print. 除了一封电子邮件, students may also elect to receive their Billing Notification via text message.
学期付款截止日期
- 2023年秋季 - September 6, 2023 (extended hours in Wahpeton 7:30 a.m. - 5:30 p.m.)
- 2024年春季 - January 24, 2024 (extended hours in Wahpeton 7:30 a.m. - 5:30 p.m.)
- 2024年夏天 ——2024年6月14日
It is important to stay current with your account. A 1.75% monthly late fee will be assessed on 平衡 30 days and older.
在线支付 - Credit card, debit card^ and electronic check accepted through CampusConnection.
亲自付款 - Credit card, debit card, cash and checks accepted.
Wahpeton: Haverty Hall 139,8a.m. - 4:15 p.m.
法戈:183,8a房间.m. - 4:15 p.m.
电话付款 - Credit card or debit card^ accepted; contact Business Affairs at 800-342-4325 ext. 32216 or 701-671-2216.
邮寄付款 - Personal check or cashier’s check can be mailed to ndsc Business Affairs Office, 第六大街北800号, Wahpeton, ND 58076.
A $35 fee will be charged to all dishonored checks.
^No additional 费用 for credit card or debit card payments
付款方案选择
- 〇在校生 在本学期，付款计划将你的余额分解为每月付款. 没有利息，付款方式灵活，设置费用负担得起，注册也很容易. Enroll online through Campus Connection > 金融援助 tile > 在线支付 Now > ndsc > Payment Plan. 了解更多信息 在这里.
- 以前注册的学生 - contact Business Affairs at 800-342-4325 ext. 32216，(701) 671-2216，或电子邮件 ndsc.BusinessAffairsOffice@miraquienhabla.net
金融援助 -适用于在ndsc完成经济援助文件并通过CampusConnection接受援助的学生, 资金将在学期到期日的前一天开始支付到他们的ndsc账户. If the student is accepting loans for the 1st time, 他们必须完成他们的入学贷款咨询，并签署他们的主本票 www.热门产品.政府 before their loan funds will disburse to their account.
如果一个机构或企业计划资助学生的ndsc账户费用(不被视为“经济援助”), 他们需要在每个学期完成第三方或雇主资助的账单授权.
计费授权常见问题
第三方/雇主是向ndsc提交授权以支付学生ndsc帐户全部或部分费用的外部机构或企业. 授权允许ndsc向第三方/雇主收取学生ndsc账户上的选定费用. 第三方/雇主付款将包含在学生的经济援助奖励包中，并可能减少从经济援助来源收到的金额.
第三方/雇主承保的范围是什么?
A Third Party/Employer may assist in paying tuition, 费用, 书, 供应, 工具, 笔记本电脑, 制服, 等.
谁是第三方/雇主?
城市, 状态, and Government Agencies such as Military, 就业服务(WIA), 劳工安全及保险(WSI), 职业康复与雇主. 家庭成员和学生或家庭成员拥有的企业不被视为第三方/雇主.
授权需要什么?
第三方/雇主授权书应在每学期开始前寄给商务事务部.
Students/Employees are required to complete the FERPA (家庭 Education Rights & Privacy Act) Release Form online before the start of the semester (FERPA指令). The FERPA allows ndsc to release certain types of information to others, 学生在FERPA中指定的.
ndsc Bookstore Charging to a Third Party/Employer
Submit Third Party/Employer authorizations to ndsc Business Affairs; please allow 24 hours for processing time before a student can charge to the Third Party/Employer at the ndsc Bookstore. 在ndsc收到第三方/雇主授权之前在365买球App下载付款的学生/员工可能负责付款. 学生/员工收取第三方/雇主不允许的书籍/工具/用品将负责付款.
重要的
学生/员工有责任向第三方/雇主提供他们的班级名单, 等级和/或成本. 直到收到授权, 学生/员工负责其ndsc学生账户上的任何到期余额. 由于某些原因，第三方/雇主未能汇款或不愿支付所产生的费用, 这些费用将恢复到学生的ndsc账户，并成为学生的责任.
发票
ndsc将在学期加/退课截止日期后(可能存在多个截止日期)向第三方/雇主发送发票, 由于课程长度). Payments are due within 30 days of invoice date; ndsc accepts check, ACH, and credit card payments.
Third Party or Employer Funded Billing Authorization Form
Send all authorizations/payments to ndsc Business Affairs:
- 电子邮件妮可.matejcek@miraquienhabla.net或ndsc.BusinessAffairsOffice@miraquienhabla.net
- 邮寄地址:纽约州沃普顿市第六街800号国家残疾人服务中心哈弗蒂厅139号国家残疾人服务中心商务事务部
- 问题? 拨打701-671-2135给妮可打电话
Students may receive a refund for various reasons, 比如过多的财政援助, 统一的信用, 他们注册的变化, 等. You may receive a refund but still owe money to ndsc, since t在这里 are certain 成本 that financial aid cannot pay on your ndsc account automatically; if that happens, you are expected to pay your remaining balance as soon as possible.
收到退款
直接存款
To ensure refunds are received quickly and securely, 所有学生都应该注册，退款将直接存入他们的银行账户. (Signing up for 直接存款 will only allow refunds to be deposited 成 the student’s bank account; it will not authorize ndsc to take money out of their bank account.) Students sign up through their ndsc account at: Campus Connection > Financial Account tile > 直接存款.
其他方法
如果学生无法注册直接存款，将打印纸质支票. Students can either pick up their check at ndsc Wahpeton or request to have their check mailed out; items being sent through the U.S. 邮政服务目前大约需要5天才能到达目的地. A new request needs to be submitted each semester by completing the 注册“邮寄支票”表格 发现以下. Refund checks should be cashed within 60 days of the date on the check, to reduce the risk of being lost or stolen.
Authorized User to Grant Online Payments - students can assign others as an Authorized User within the online payment system. The Authorized User is able to receive Billing Notification emails, 查看学生每月的电子账单，并代表学生进行在线支付.
委托访问(代理) -学生可以通过授予他人访问权限来允许其他人查看他们的CampusConnection活动. 学生可以指定他们想要授权访问CampusConnection的哪些区域, including any of all of the following: financial aid information, 成本, 平衡 & 付款历史，学生联系信息，课程表，成绩，待办事项列表，持有 & 通信. NOTE: the person who receives Delegated Access, 称为代理, 不能代表学生在CampusConnection中添加/删除/更改任何信息.
FERPA Release Form (家庭 Educational Rights and Privacy Act) -学生可以允许ndsc向学生在FERPA表格上指定的其他人发布某些类型的信息. Instructions and additional information regarding FERPA can be found 在这里.
Students will need to complete a 金融义务协议(FOA) through CampusConnection. 通过完成FOA, 学生承认他们知道在他们将要注册的机构注册课程所涉及的财务责任.
- 登录到 CampusConnection
- On the Student 首页page, click on the Financial Account tile
- 点击“签署财务义务协议”
- Select the applicable institution and upcoming term you'll be registering for
- 单击Submit
- 检查 财务义务协议
- 单击接受或拒绝
Note: Accepting the FOA completes the process for the term you selected. Declining the FOA restricts a student from registering for the term selected.
Business Affairs 联系信息: 800-342-4325 ext. 32216, 701-671-2216 or ndsc.BusinessAffairsOffice@miraquienhabla.net.