Student Account Information
This folder contains information regarding your VCSU account. Setting up authorized users, account holds, description of mandatory fees, and more...
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Setting up an Authorized User
Students may authorize family members and others to access their VCSU account information, receive bills, and make online payments on their behalf. 1. Log in to Campus Connection 2. Under the Finances section click Pay Online Now 3. Select the hyperlink that reads NDU Pay Online Now 4. Under Profile Setup click Authorized Users 5. Click Add Authorized User and enter a valid email address, your authorized user will receive an email with login instructions. Below is the authorized user login link for quick access. Authorized User Login
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Student Account Holds
In the event your account is not kept current, a Business Office hold will be placed on your account. This will prevent you from registering for subsequent semesters, processing a course add or drop, requesting a transcript, or receiving a diploma. For example: Unpaid account balance Library Fines Conduct violations Insufficient Fund checks Non-return of Equipment Dormitory damages Defaulted loan payments Global Service hold Missed computing contract deadline
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Billing Statements
Valley City State University uses electronic billing (eBills) for processing statements. When statements are processed you will receive an email notice from ndus.DoNotReply@ndus.edu with a subject of "Student Account Balance Due." Upon receiving the email, you can view your statement online at Campus Connection. Note: Paper bills are not mailed out unless a student is no longer currently enrolled and still owes a balance. To view or print the statement, please log in to Campus Connections, click on Pay Online Now and select eBills. Note: The statement may not reflect recently incurred charges. For the most up to date information, please access you student account via Campus Connection and refer to your Current Balance. It is the responsibility of the student to frequently review their account in Campus Connection, confirming the accuracy of all charges and ensuring that payment is made in a timely manner. For more information, please contact: VCSU Business Office 701.845.7232 business.office@vcsu.edu
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Financial Obligation Agreement (FOA)
Prior to registering each term, you must complete a Financial Obligation Agreement (FOA). The FOA is a commitment to pay all charges in full for the selected term. Complete the FOA by logging in to Campus Connection and select Sign Fin Obligation Agreement from the Financial Account tile on the Student Homepage. Contact the VCSU Business at 701-845-7232 or business.office@vcsu.edu if you have questions.
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View Student Account Summary
To view your semester charges you will log in to Campus Connection, select the Financial Account Tile, and click Account Summary. If you have questions regarding your charges please call the Business Office at 701-845-7232.