Student Account Billing
Chaminade University prepares all student account billing in an Electronic format. When an eBill is generated, a notice will be sent to your Chaminade Student Email account. You will have the option to print a hard copy of your statement when viewing your eBill statement.
You are reminded that you may also view your account balance anytime thru the student self-service portal at www.chaminade.edu. It is the student’s responsibility to check their account before the start of every term to ensure that all financial obligations have been satisfied. If registering after the start of the term, financial clearance must be achieved at the time of registration. Enrollment during the add/drop period requires payment immediately.
You will continue to have access to your account to view any balances and make payments 24/7, via the Chaminade student self-service portal. This means you will not need to wait for your bill notification before making your payment.
All University communications will be sent to your CUH email account. It is imperative that you check your CUH email account regularly. Some communications may be time-sensitive and require an immediate response.
Tuition, fees, fines, room and board, and all other unpaid balances must be paid in full prior to the start of the semester. Financial clearance may be achieved by the settlement of all semester charges through one or more of the following methods:
• Payment in full of the net amount due
• Enrollment in a tuition payment plan via student self-service portal at www.chaminade.edu
• Financial aid awards and/or loans (for more information regarding tuition support, please refer to the Financial Aid section)
• Military Education Benefits (including Tuition Assistance or VA Benefits)
• Tuition Waivers
• Third-party payment
For Military Education Benefits, Tuition Waivers, and Third-Party payments; please ensure official verification is submitted to the Business Office, to your Chaminade program coordinator, or the Chaminade school certifying official, prior to the first day of the term. If you are entitled to military education benefits with ArmyIgnitED, please complete your registration with Chaminade University before visiting the ArmyIgnitED website to register.
If financial clearance is not made prior to the first day of the term, a 100 dollar late payment fee will be assessed, and the Business Office hold will be placed on your account. Any unpaid balances after the term ends may result in unenrolled preregistration. If you would like to be reinstated into your courses after being unregistered, all tuition, fees, and any prior balance must be paid in full, along with the 100 dollar reinstatement fee.
For the FLEX program, if there are no payments or you are not enrolled in the Tuition Payment Plan after the add/drop period ends for the current month, a HOLD will be placed on your account. With this HOLD, you are unable to register for future courses, request for any transcripts or receive your diploma.