Clark Atlanta University Learn Lead Change

Billing Information

Office of Student Accounts
204 Haven-Warren Hall
Phone: (404) 880-8033, Fax: (404) 880-6317

Billing Information

All tuition and fees must be paid by the dates published each semester on the online Academic Calendar. Failure to meet payment deadlines may result in course cancellation. Billing statements will be initially mailed to all students for the upcoming Fall 2012 semester no later than July 31, 2012.  All subsequent billing will be mailed oremailed monthly to the address on record or your University issued Student CAU email address.  Please besure to activate your CAU email address as soon as possible as this is the University’s official method of communicating with students.

ECSI Payment Plan 

Students who have selected to enroll in the ESCI Tuition Plan will receive monthly invoices regarding your installment plan payment. Failure to comply with the terms of your ESCI Tuition Plan agreement will result in the cancellation of the payment plan. 

Tuition Payment Plans are subject to change if additional charges are assessed to the student’saccount after the initial set up of a payment plan.  Notification will be sent to the email address of the “Payer” on record. Acknowledgement of the change in payment budget must be accepted by the Payer to activate the revised payment plan. Failure to accept the revised tuition payment plan will result in a remaining balance on the student’saccount.   

Any cancellation in payment plan or failure to accept a revised payment plan agreement will resultin a hold being placed on the student’s account at the end of the term which will prevent the student from registering for a future term.