Student Accounts
CSPConnect is the online tool that gives you access to:
- Schedule
- Billing Information
- Financial Aid Awards
- Transcript/Grades
- Advising and Student Support Services
Holds may be placed on a student's account for a variety of reasons. Most holds can be resolved with Student Financial Services by submitting the required documents or paying the past due tuition amount. Other holds will need to be resolved with the issuing department. To view if there are any hold(s) on your student account, please log into CSPConnect » Financial Aid and Billing » View Holds (left column, bottom)

A hold may prevent the following:
- Grades
- Transcripts
- Registration
- Diploma
Example Hold:

- Required steps to remove the hold(s):
- Pay $100.00 - (remove first hold)
- Submit a completed Financial Arrangement Form - (removes second hold)
- Complete an Immunization Form - (removes third hold)
- Immunization Information Form
- Pay $5.00 and present the receipt to the Library - (removes fourth hold)
- Supply an Official Transcript to the Registrar's Office - (removes fifth hold)
Financial Hold Students who have been placed on Financial Hold will:
- Not be registered and allowed attendance for the next term
- Have access to Blackboard disabled
- Have all of financial aid canceled for the next term
- Have to start repaying all student loans
- Not receive any grades, transcripts or their diploma
- Have Veteran benefits discontinued
- Be subject to finance charges and or late fees
- Be responsible for payment of all costs associated for the collection of the student's account. Fees may include interest charges, collection fees, and attorney's fees.
- Not be retroactively registered for any courses missed. The student will need to contact their academic advisor to make up missed courses.
All students are provided a monthly e-bill - an electronic bill e-mailed as a PDF document to the assigned csp.edu e-mail account. E-bills are sent on or around the 15th of the month.
Balance must be paid in full by the due date listed on the bill.
Outstanding balances are considered past due. Past Due accounts will be assessed a 1% finance charge, and be placed on a student account AR (Accounts Receivable) Hold. Please plan accordingly.
Note: Concordia reserves the right to modify your payment plan in accordance with the chosen program costs and duration.
Each cohort is assigned a per credit rate. This rate is guaranteed for the duration of the original cohort.
If a student switches cohorts, they will be subject to the current rate per credit.
- Tuition Rates and Fees:
- Adult Undergraduate
- Graduate
Please download the Financial Arrangement Form. This form must be filled out and on file. Completion of this form is mandatory for all students.
How Will I Pay My Bill?
- Tuition and Fee Payment Procedures - Fall Semester
- Tuition and Fee Payment Procedures - Spring Semester
- Please refer to the Bills section for details on e-bills.
- Students may pay online, by mail, or in person.
- Cash, Check Payable to "Concordia University," Credit Card: MasterCard, Discover, American Express.
- Online - Make a payment online 24/7 by credit card or a bank transfer from a checking or savings account online
- By Mail - Check or money order to: (please include Concordia ID number)
Concordia University Saint Paul
NW 5884
P.O. Box 1450
Minneapolis, MN 55485-5884 - In person - Check, money order, or cash at the cashier's window on campus.
Cashier Hours: 8am - 4:30pm, Monday - Friday
Note: Concordia reserves the right to modify your payment plan in accordance with the chosen program costs and duration.
Please contact Student Financial Services at (651) 603-6300 or finaid@csp.edu with any questions.
