Students are expected to monitor their account in Campus Connection and ensure that NDSU receives payment in full in a timely manner. In the fall and spring semesters, financial aid is disbursed during the third week of class and payment is expected within the following two weeks. No holds will be placed on the student account if payment is received within this payment submission period. Within Campus Connection, the due date listed will follow NDSU’s published Dates & Deadlines.
Currently enrolled students are NOT mailed paper invoices and/or statements. Instead, a monthly reminder email is sent to the student indicating that an electronic billing statement has been generated and is available for review. Account information is accessible any time via Campus Connection in the Financial Account tile of the Student Homepage. Students hold the sole responsibility for reviewing their account for accuracy and making timely payments. For more detailed information regarding the financial responsibilities of the student, please review the Financial Obligation Agreement.
Student account billing statements are generated between the 16th and 20th of each month and students are notified via NDSU email that the statement is available for viewing. Students may elect to also receive a monthly text message reminder, in addition to the email. Instructions regarding how to set up text notifications may be found below, as well as an example of the text that will be received each month.
Instructions to Set Up Text Notifications
- Log in to Campus Connection
- In the Financial Account tile, click on Pay Online Now, which will then redirect you to TouchNet bill payment system.
- Under My Profile Setup, click on Notifications.
- Update My Profile with your mobile phone number and carrier, mark "Yes" to receive text messages, and then Save Changes.
Text Notification Example: