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Q: If I already have sickness/health insurance, do I just ignore that charge? A: No, The student must complete the Sickness Insurance Waiver online at CentralPipeline prior to the start of the term. If waived in the Fall term, waiver will carry over to the following Spring term. A new waiver must be submitted for each academic year. Q: How do I waive the sickness insurance? A: To waive the Full-time student sickness insurance charge:
*For information on setting up your BlueNet ID, please go to https://accounts.ccsu.edu Q: If I am expecting a scholarship or alternative loan, how can I obtain credit for it against my bill? A: Students who expect to receive private scholarships and wish to have credit applied to their bill need to present notification of the scholarship award to the Financial Aid Office. Students in need of an ALTERNATIVE LOAN must contact the Financial Aid Office for application procedures. Once processing is COMPLETE, credit will be entered against their charges. Q: How does one get a Blue Chip ID card? A: Your Blue Chip card is your student picture I.D. and is obtained at the Card Office in the Student Center. Everyone has a Blue Chip account and can open it by depositing funds. Q: How do I add money to my Blue Chip card? A: Money can be added to this account by including desired amount with your required tuition payment, and completing the Payment Option section of your Billing Statement. Money can be also added to this account at anytime during the term, through the Card Office, Bursar's Office, at the Blue Chip machines on campus, or online at our secure web site, CentralPipeline for Students. Q: When are the bills sent? A: Registered students are billed in June with payment due July 15th for the Fall term, and in November with payment due December 15th for the Spring term. Incoming and continuing students registering after these dates will be billed once course registration has been performed. All charges are due upon registration for Summer and Winter terms. Q: How do I change my meal plan? A: Call or visit the Residence Life Office (860.832.1660) to request the meal plan change prior to the start of the term. No changes will be made after the first day of classes. Q: What happens to excess financial aid? A: Excess financial aid (money exceeding all student charges) is distributed in check form directly to the student. Checks must be mailed and cannot be picked up. Students may also arrange to have their excess financial aid distributed electronically to their savings or checking account by signing up for Direct Deposit (see form). Students who have a Achieve Financial account may arrange to have both Direct Deposit and access to those funds utilizing the CCSU ID as an ATM card. Q: Can I pick up my refund check on campus? A: No. For Internal Control purposes, the university does not allow checks to be picked up for any reason. We highly recommend that you sign up for Direct Deposit (Direct Deposit form), thereby eliminating the need to wait for your check to arrive through the mail. If you prefer to have a paper check, it is important to have your most recent address on file at the Registrar’s Office (Change of Address form). Q: Can I use some of my excess financial aid to buy books? A: Up to a maximum of $600 in certain excess financial aid may be transferred by students to their Blue Chip cards for the purpose of purchasing books at the on-campus CCSU Bookstore beginning ten days prior to the first day of classes. This is done by completing a form in the Bursar's Office. Please see form. Q: How do I sign up for the CENTRAL Payment Plan? A:
Complete and sign
CPP enrollment form
and send with
initial payment plus $35 Enrollment Fee.
Payment can also be made online and form noted as such More information is available on our CENTRAL Payment Plan page. Q: How do I set up an Authorized Payer in QuickPAY? A: Within QuikPAY, the student has the option to set up an Authorized Payer who will also have access to the eBill and receive notification when a statement is posted. This can be accomplished as follows:
Once a student authorizes your access, the Authorized Payer will be able to access the eBill as follows:
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Accounting Accounts
PayableBudget Business Services Copy Center Fiscal Affairs Fiscal Affairs Staff Grants Payroll Perkins Loan Purchasing Purchasing Card PSA'S Travel
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