Information About Paying Fees
Fees are due by the payment deadlines or your courses may be subject to disenrollment. Your financial account summary is located online in . Fees may be added to your student account up until the fee payment deadline. Please check your account regularly in My绿帽换妻 to ensure you are aware of all your fees due. Tuition/Fee information can be found on the Student Financial Services webpage.
Beware of the back-to-school scam of anyone requiring you to pay non-existent taxes, such as a "Federal Student Tax." There is no such tax. People should be on the lookout for IRS impersonators calling students and demanding that they pay immediately a fake "federal student tax." If you receive any such calls, hang up and do not give out any information. Call toll free the Treasury Inspector General Tax Administration (TIGTA) office at 800-366-4484 to report it. For more information click to read the article on the official IRS site.
You must pay all fees charged to your account by the fee payment deadlines listed on the page. Students who enroll or add classes after the first fee payment deadline during late registration will be assessed a late fee. Cash, check or money order must be received at the Cashier's Office by 4 p.m. on the fee payment deadline day, or enrolled/airlifted courses are subject to being dropped. For students with a financial aid award, please read the notices at the bottom of this page.
On the Fee Payment Deadline Day:
- Students who have enrolled or who are airlifted for classes must pay the amount required in order to retain classes for which they are enrolled or airlifted.
- Students who enroll in the Online Payment Plan must pay the first installment by the installment plan deadline. Online payments must be made by 5 pm Pacific Standard Time. See the current semester payment plan webpage page for details.
- Students who have a campus-approved sponsor must turn in the sponsor's authorization form to the Cashier's Office, first floor of Student Services & Administration (SA) Building on the Hayward Campus.
- Students who receive financial aid must have a financial aid fee deferment in place on the fee payment deadline day or their classes may be at risk of being dropped for non-payment. If you have any questions regarding financial aid or the financial aid fee deferment, please e-mail finaid@csueastbay.edu or call the Financial Aid Office at (510) 885-2784.
Parking permits go on sale the first day of the early registration period. Effective Fall Quarter 2016, General (Student) pparking permits will NO LONGER sold at the University Bookstore or at the University Cashiers.
Permits MUST be purchased on line at
You will need your vehicle license plate available when you order your permit. All major credit cards will be accepted on line. Once you purchase a permit, a temporary 14 day permit will be available for you to print and display on your dashboard until your permit arrives in the mail.
Department of Rehab Students: Please contact your counselor to have a check made out to 绿帽换妻. Quarter permits can be purchased at the University Cashiers with your Rehab check.
Veteran Students: Please contact the University Parking & Alternative Transportation Services for more information at (510) 885-3790 located in the Student & Faculty Support Building (SF 140).
You may pay by cash or check by mail or in person. You may pay with a credit card online only.
PAY ONLINE through our secure interface
If you need assistance with how to make an online payment, please watch this helpful video:
You can pay by credit card or electronic check. Cal State East Bay's online pay interface accepts American Express, Discover, MasterCard and VISA. There is a non-refundable 2.65% service charge for paying with a credit card.
IN PERSON... you may pay in person at the Cashier's Office located in the Student Services & Administration building on the Hayward Campus. Business hours for the Cashier's Office are Monday through Thursday, 8:30 AM to 5:00 PM; Friday 10:00 AM to 3:00 PM. ONLY CASH and CHECK payments are accepted at the Cashier's Office. NO credit or debit cards will be accepted there.
BY MAIL... make checks payable to 绿帽换妻. Be sure to include your full name and NetID number. Mail to the following address:
A returned check penalty fee of $25.00 will be charged to a student’s account for any check dishonored by the drawer bank. The returned check and penalty fee must be paid by cash, credit card or money order. If a student or anyone paying on the student’s behalf has written one or more returned checks, check cashing privileges will be revoked. If a returned check was used to pay for more than one student, each student will be assessed the $25 returned check fee. Payments made by a returned check are reversed from the student’s account, leaving the balance due and payable immediately. Outstanding balances are subject to the unpaid fees and delinquent accounts policy and may result in the students being dropped from their classes.
Tuition and (non housing) Fees for students with financial aid that covers the total amount due, IN FULL, will be given a financial aid fee deferral (no-drop deferral), provided you submit any required financial aid documents in your My绿帽换妻 To Do LIst. Financial aid awards will be credited to your account and applied to your fees no less than 10 business days prior to the first day of instruction.
Check your account regularly for updates - Students are responsible for any balance due after payments from financial aid are credited to your account in ; be sure to check your account regularly. Any outstanding balance must be paid before registering for subsequent terms.