Customer Account Services facilitates the processes used for assessing and collecting revenue generated by the University.  To learn more about our department and mission statement, visit About Customer Account Services.

Department Services

• Cash Handling
• Credit Card Acceptance
• Department Deposits
• Department Draws and Requests for Cash
• Nelnet
• Financial Reporting and Reconciling
• Corporate (non-student) Account Billing Process
• Student Account Billing Process
  • Tuition Waiver Request Form
• Accounts Receivable Policies
  • Late Payment Fees
  • Non-Sufficient Funds (NSF) Check Payments Policy

Student Services:

• For information related to student accounts, such as tuition, fees, payment information, policies and procedures please go to the Tuition and Billing page on the One Stop website.

Non-Student (Corporate Customer) Services:

• Online Payment Portal
• NDSU Late Payment Fee Information
• Collections

Phone: (701) 231-8782

 ndsu.customer.acc@ndsu.edu

*Please note that emails and phone calls are only answered during office hours.

Hours of Operation:
8:00a.m. - 5:00 p.m., Monday - Friday (fall/spring semester)
7:30a.m. - 4:00 p.m., Monday - Friday (summer semester and breaks)

Mailing Address:
NDSU Dept #3110
PO Box 6050
Fargo, ND  58108-6050

Campus Address: [ Map ]
Ceres Hall 302
1301 Administration Avenue
Fargo, ND 58102