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STUDENT ACCOUNTS

Billing Information

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Office of Student Accounts
204 Haven-Warren Hall
Phone: (404) 880-8033, Fax: (404) 880-6317
E-mail:
studacct@cau.edu

Billing Information

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’account 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’s account.   

Any cancellation in payment plan or failure to accept a revised payment plan agreement will result in a hold being placed on the student’s account. Please note that holds will be placed on all outstanding accounts the week prior to Midterm. Holds prevent the student from registering for a future term. Additionally, upon re-registering the account will be assessed a late fee.