Welcome to the Cashier’s Office at Cleveland State University. We’re here to help you take care of your financial responsibilities to the University through your CSU Student Account. In addition to making tuition payments, you can also add funds to your Viking Card at our office, cash personal checks (up to $10 per day for students), and pay for departmental transactions (for example, buying transcripts or paying your graduation fees).

Location

The Cashier’s Office is located in the Main Classroom Building in room 115 adjacent to All-in-1.

Cashier's Office Hours

Please Note: Office Hours are subject to Change

Monday-Thursday 8:00am-6:00pm
Friday 9:00am-5:00pm
First and Third Saturday of each month 10:00am-1:00pm

• January 21, 2012
• February 4, 2012
• March 3, 2012
• April 7, 2012
• April 21, 2012
• May 5, 2012
• May 19, 2012
• June 2, 2012
• June 16, 2012

The office will be closed on the following University Holidays.

• Thanksgiving weekend (November 24-27, 2011)
• Winter Break (December 26, 2011 - January 2, 2012)
• Martin Luther King Day (Monday, January 16, 2012)
• Presidents Day (Monday, February 20, 2012)
• Memorial Day (May 26 - 28, 2012)
• Independence Day (Wednesday, July 4, 2012)
• Labor Day (Monday, September 3, 2012)
• Columbus Day (Monday, October 8, 2012)
• Thanksgiving weekend (November 22 - 25, 2012)

Make Payments

• PAY ON THE WEB THRU CAMPUSNET
  By Electronic check (no service fee charged)
  By credit card - MasterCard, Discover and American Express (a 2.9% service fee will be charged by the payment processor) please note that VISA is not accepted
  
• PAY BY MAIL AT: CSU, 2121 EUCLID AVE., MC 115, CLEVELAND, OH 44115
  Mail checks only (no credit card payments by mail)
• PAY AT EXPRESS PAYMENT CENTER LOCATED OUTSIDE MC 115
  Deposit checks only (no cash or credit card payments). Please write your CSU Student ID Number on all checks.
• IN PERSON AT THE COUNTER
  Cash, check, and money orders are accepted at the counter. Credit cards are not accepted for tuition payments.

Stop Payment Request

If you have had a CSU refund check mailed to you and you did not receive it, or it has been lost or damaged, you may request to have a stop payment placed on that check and have a new check issued in its place. This may be done by coming to the Cashier's Office in MC115 and completing a Stop Payment Request. Requests for a stop payment must be made in person; requests for a stop payment via phone are not accepted. Please note that the amount of any outstanding charges on your CSU Student Account may be deducted from the amount of the original check prior to the issuance of a new check.

• If you are requesting a stop payment on a check released from CSU, you must certify that you have waited a minimum of 10 calendar days before submitting your request.
• Once we have processed your stop payment form, the original check issued will be voided. Therefore, if you receive the check in the mail, you may NOT cash it. If you attempt to cash or deposit the check, you will be liable for all costs incurred by your financial institution.
• The reissue of a check will take approximately 5 business days from the time we process your request.