Billing and Payment

Students:
Monthly balances for purchases made using the NCard Campus Account are posted to the cardholder's Student Account Consolidated Bill.

Consolidated Bills are generated by the 25th of each month and may be viewed via MyRed. Each month an email is sent to students notifiying them a bill is available for them to view online. Consolidated Bills are due the 12th of each month. There is a $20 late payment fee each month an account is delinquent, and holds are placed on the academic records of students who are delinquent. A hold prevents the release of transcripts and diplomas and prohibits future enrollment until cleared. Late payment may result in a temporary suspension of charging privileges. The Office of Student Accounts may also use other allowable University policies for collection.

Payments are made at the Bursar's Office for student accounts. The Bursar's Office is located in Room 121 of the Canfield Administration Building.

If an error is noticed on the receipt or statement, contact the Student Accounts Office in writing no later than 60 days after receiving the first statement on which the error appears.


Employees:
Monthly statements for purchases made using the NCard Campus Account are sent directly to the employee at their designated e-mail address. The monthly statements reflect the balance to be deducted from your payroll.

The employee billing cycle starts the first day of the month and ends the last day of the month. The statements will be sent out by the 12th day of the following month. For bi-weekly employees, the deduction will be made the last pay period of the month following the charges. For monthly employees, the charges will be deducted from the next month's paycheck.

If an error is noticed on the receipt or statement, contact the NCard Campus Account program at 402-472-7801 no later than 60 days after the error appears.


Affiliates:
NCard Campus Accounts are not available.