Tuition & Fees

The costs for tuition vary depending on your residency and level of degree as well as costs such as room and board, parking and many other items. Springl 2013 Tuition and Fees can be seen here.

Payment Options

West Center cannot accept tuition payments. However, students may pay online at Campusnet, by mail, or in person at the Office of Treasury Services.Once registered, you can check your account online and make your payment directly to the Office of Treasury Services. MasterCard and Discover credit cards are accepted; Visa is not. Payment due dates are listed on your invoice or you can check the Office of Treasury Services website for an approximate due date. There are several payment options available to students such as the Budget Payment Plan (BPP) or Employer Tuition Reimbursement Deferred Payment Plan. For more information, please visit the Office of Treasury Services website or call 216-687-3615.

• The Budget Payment Plan If you're a returning student, you're probably looking for a Budget Payment Plan application. You can now apply on-line through CampusNet. Click on the Account tab and then the Payment Plan tab. All the calculations will be completed for you. Enroll in the payment plan and then make your first payment – it's that easy!
• Third Party Payment Plan:Click the following link to connect to the Third Party Payment Plan Form -- Third Party Payment Plan Form
• The Employer Tuition Reimbursement Deferred Payment Plan: Students who are eligible for an Employer Reimbursement Payment Plan should complete the on-line application. When your first payment and employer verification is received, we'll convert your plan for you. Please be aware that you may incur late fees if your employer verification is not received timely. Late fees are not refundable. Your final payment will be due 21 days after the last day of instruction. Employer verification letters must be dated after:
  • July 1 for the Fall semester
  • December 1 for the Spring semester
  • April 1 for the Summer semester
  Application forms are available at the Office of Treasury Services and CampusNet

Disclosure Notification: When you provide a check as payment, you authorize CSU to either use the information from your check to make a one-time electronic funds transfer from your account or to process the payment as a check transaction. When we use information from your check to make an electronic funds transfer, funds may be withdrawn from your account as soon as the same day you make your payment.

All of the payment plans require that a completed and signed application form be submitted every semester. The form must be filled out, signed, and submitted with the appropriate payment by the payment due date. You are not eligible for a payment plan if your are not in good financial standing with Cleveland State University. Incomplete payment plan application forms and/or employer verification letters will be returned and payment will be due in full. Changes to your schedule (adds and drops) may not be included in the equal installments. Please pay charges according to the invoice you receive. Unpaid and/or underpaid installments will receive a late payment fee.

Payments may be mailed to Office of Treasury Services, Cleveland State University, 2121 Euclid Avenue, MC 115, Cleveland, Ohio 44115, or credit card payments (Mastercard and Discover ) may be made on CampusNet. A 2.9% service fee will be applied if you select this option.

Any questions can be addressed to the Office of Treasury Services at 216.687.3615.