All balances must be paid in full on or before January 29th, 2025. Credit card (Discover, Mastercard, Visa) or eCheck payments can be made online at Campus Connection by clicking on Pay Online Now. Cash or check payments can be made in the Business Office. Most student financial aid (grants, loans, scholarships, etc.) will directly credit the student's account. If your financial aid does not cover the full amount of your account, you are responsible for the balance by the due date. If unable to pay your account in full, payment plans are available. To enroll please submit the Payment Plan Enrollment Form by the semester due date. If your account is not paid in full or a Payment Plan Enrollment Form is not submitted, your enrollment will be canceled including network services and room & board. A monthly 1.75% late payment fee may be applied to any installment balance 30 days past due. If canceled a student must submit a written appeal within two business days to the Vice President for Business Affairs to be reinstated. If reinstated, a $100 reinstatement fee will be assessed. Payment Plans are available by viewing Payment Plan Information.

  Financial aid disbursement will begin on January 28th, 2025. All grants, loans, and scholarships will automatically be credited to your account. Financial aid in excess of the amount you owe is disbursed by check or direct deposit. Checks may be picked up at the VCSU Business Office or mailed to you upon request beginning January 28th, 2025 at 10:00 am. To have your refund deposited directly into your checking account, please enroll online through Campus Connection.  Follow the pathway from your Student Center:  Main Menu>Self Service>Campus Finances>Enroll in Direct Deposit. If you have enrolled in direct deposit previously and would like to update or discontinue, please contact the Business Office or update the information in Campus Connection following the pathway listed above.