Business Affairs Office |
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| Responsibilities | |
| The NDSCS Business Affairs Office, located in Haverty Hall, is responsible for collecting student accounts receivable including tuition and fees, room and board, bookstore charges, and misc., fines, accounts payable activity, and distribution of financial aid. Workstudy paychecks may be picked up on the 15th and the last business day of the month at the Cashier's window. | |
| Important Payment Dates: | |
Summer Semester 2008 Wildcat Payment and Refund Day: Fall Semester 2008 Wildcat Payment and Refund Days: Spring Semester 2009 Wildcat Payment and Refund Days: |
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| Important Information Regarding your Bill | |
E-mail will be our primary contact method with students starting the Fall 2008 semester. Notification to students that their bill is available for viewing will be e-mailed to their NDSCS e-mail - No paper bills will be sent. Students may print their bill once they navigate to the link provided in the e-mail. Since students are able to make changes to their class schedule, meal plan or dorm room up to (and past) the Wildcat Payment and Refund Days, NDSCS does not generate a bill prior to these dates. Please reference the links below to find the amount due in order to pay your bill accurately and on time. Any account with a balance remaining as of the 12th day of the semester will receive a one time $50.00 late fee. Charges 60 days and older are assessed a 1 percent monthly finance charge in addition to any applicable late fee. CampusConnection Navigation - pdf. This link gives instructions on how to view your account balance, view your bill and also how to make a payment online via credit card or by debiting a checking account. |
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If you have questions regarding your account, please contact the Business Affairs Office by phone: (701) 671-2216, toll free: (800) 342-4325 ext. 3-2216, or e-mail. |
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North Dakota State College of Science |
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