[pt2025] FW: Bill Clearance for Graduate Students

[Ennis, Rachel F]

All,

Please see the email below being sent on behalf of the Bursar's office as a reminder. Please be sure that you have completed all the items that are required of you for bill clearance before the start of the spring semester and please make sure that all balances are paid in full.

Thank you and have a great break!!!!!!

Rachel

__________________________________________________________________________________________________________________________

Spring 2025 charges have been billed and can be viewed in TouchNet today.  To view your On Demand statement:

     - Log in to your TouchNet Portal via Self-Service
     - Select "On Demand Statement"
     - Choose "Student Account"
     - Select "Spring 2025" term


** PLEASE TAKE THIS OPPORTUNITY TO COMPLETE ALL OF THE FOLLOWING BILL CLEARANCE REQUIREMENTS **

All items below must be completed to obtain Bill Clearance.  We will begin reviewing/clearing accounts soon and you will see a bell notification in TouchNet once you are cleared.

Schedules WILL BE CANCELED for students who do not obtain bill clearance by their program's deadlines as detailed on our website.  Please be aware that if you are in dual programs, Bill Clearance deadlines must be met for each of your programs.
Visit www.campbell.edu/bursars-office/payments/bill-clearance/<http://www.campbell.edu/bursars-office/payments/bill-clearance/> to fulfill bill clearance requirements.

1. MAKE A PAYMENT: Payment is due by the first day of class (less financial aid and other assistance). TouchNet payment plans are available (the 5-month began 12/5 and the others begin 1/5).  A new plan must be set up each semester.  Due dates and plan details are on our website.
Note: Accounts not paid in full or set up on a TouchNet payment plan by January 5 are subject to administrative enrollment in a payment plan and a fee of $50.  Late payment fees will apply.

2. Sign the FINANCIAL RESPONSIBILITY AGREEMENT in Self-Service to acknowledge your financial obligation to Campbell University.  The banner will remain at the top of your Student Finance page even after completion.  This is required each semester.

3. Pay any prior balances on your student account and/or your fines account in full.


Important Notes:
-Billing may be adjusted if changes are made to registration, housing and/or meal plan assignments, insurance, financial aid, etc.
-VA, Vocational Rehab, & other third-party recipients: Funds may not show on your account until later in the semester.  Please ensure you have completed/submitted any necessary documentation to your certifying official and contact them with any questions regarding funding.
-Student Health Insurance: Main Campus/CPHS/CUSOM students with approved waivers in the fall do NOT have to waive again in spring.  The portal is open December 1 through January 31 for students to make changes and either waive or enroll in the plan for the spring semester.  Incoming students for the spring semester are required to submit a waiver or enroll in the plan.


Best Regards,

Campbell University Student Financial Services

910-893-1244
sfs at campbell.edu<mailto:sfs at campbell.edu>
www.campbell.edu/student-financial-services/<http://www.campbell.edu/student-financial-services/>

Upcoming CU Closures for Holidays:
December 23-31
January 1

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