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Payment, for all classes in the term, are due on or before the first day of the each term. Please log on to the portal, connectCUNE.cune.edu, and locate the 'Payment Due Dates' document on the left side under Student Financial Services for specific dates. Students with unpaid balances are subject to classes being dropped for non-payment (see below the Administrative Drop policy from the Graduate Catalog. Any unpaid balance is subject to a late fee and your account being placed on a hold preventing registering for future classes, receiving a transcript (either official or unofficial) or receiving your diploma. Delinquent accounts are subject to being referred to a collection agency for further action.

On-line payments are made by logging into the connectCUNE portal. Click on the Graduate and Adult Education tab, and navigate to Banner Self-Service.   Within Banner Self-Service go to Student--> Student Account --> Account Detail for Term. Select the appropriate term and click the ‘Pay Now’ button.

You may make a payment in full by clicking on the “Pay” button or, if you choose, enroll in a monthly payment plan using the correct link. The payment plan option requires an auto payment of equal monthly payments to satisfy the balance due.   No other partial payment options are available.

Checks should be made payable to “Concordia University, Nebraska” and mailed to:  Concordia University, Student Financial Services, JCC 204, 800 North Columbia Ave., Seward NE  68434. Please indicate the student’s ID number on the memo line of the check.

*Please note, payment plans are not available for past due balances.

From Graduate Catalog:

Administrative Drops:

  • A student who has not paid their tuition balance by either securing financial aid, arranging a monthly payment plan or paying in full by Friday of the second week of class may be administratively withdrawn from the university.

Last updated: 2018-08-09 11:19 AM 1901-1337249
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