Fee and Payment Information
The CSU makes every effort to keep student costs to a minimum. Fees listed in published schedules or student accounts may need to be increased when public funding is inadequate. Therefore, CSU must reserve the right, even after initial fee payments are made, to increase or modify any listed fees, without notice, until the date when instruction for a particular semester or quarter has begun. All CSU listed fees should be regarded as estimates that are subject to change upon approval by The Board of Trustees and/or the Campus.
Payment Methods- Electronic Check (e-Check)
An e-Check or ACH is a one-time authorization to automatically debit your savings or checking account through the EBPP* (Electronic Bill Presentment Payment System). You will need to provide your checking/savings account number and the ABA (routing and transit) number, which is a unique series of numbers that identifies your financial institution.
To pay online with e-Check or Credit Card go to the secure online payment page.
Payments can be made by credit card or electronic check using the automated phone system and dialing the toll-free number 1-866-769-2105.
*EBPP is a product of Tier Technologies Inc. which is the agent contracted by the University for the electronic payment processing service. In order to support this service, a convenience fee of $0.50 for electronic check or 2.5% for credit card transactions will be added to the total payment amount.
REMEMBER: If you have not paid your fees in full, you are not enrolled!
- General Semester Fee Information
- Schedule of Fees/ Tuition and Registration Process
- Fee Payment Deadlines
- Refund Guidelines
- Financial Aid Recipient Deadlines
- Miscellaneous Fees
- Payment Methods
- Installment Plans
- Special Circumstances
- Important Dates