What exactly does it mean to "Semester Financial Arrangements"? 

   

"Semester Financial Arrangements" simply means to make payment arrangements to confirm your registration.   

  

All students must make semester financial arrangements before the first day of class.  Simply follow the easy instructions below:  

  

This page requires Adobe Acrobat to read some of the files.  Download it here.  

  

STEP ONE:     

v      Print the promissory note and fill in the top portion.  

  

STEP TWO:    

v      Fill in the charges and the anticipated financial aid portion.  If you don't have a statement you can locate this information by logging onto IQ Web under 'Money' at www.csm.edu and viewing 'Account Information.'  If you don't have an IQ Web account, please call 402-399-2443.  

v      If you have an amount due please choose one of the payment options below.  

v      If you have a credit balance; bookstore vouchers are available in the Express Center or refunds will be available 10 days after all your financial aid is disbursed to your student account.  

  

Anticipated Aid may not be reflected in the current balance.  If you are taking out a student loan, a loan origination fee charged by the bank or lender will reduce your loan.  

  

If actual aid does not equal anticipated aid, Financial Aid will notify you of this change so you can make payment arrangements with the Express Center.  

  

STEP THREE:   Payment options  

v      Pay in full - Mail check for the total charges due to the college or pay online by logging onto IQ Web and click 'Online Payment.'  

v      Payment Plan:  This option will break down your amount due into several payments.  Print the form and fill in your information.  The monthly payments are automatic.  Please attach a voided check or fill in the credit card information.  Please make the first payment plus $40 fee before classes begin.  

v      Corporate Deferred:  If your employer reimburses your tuition cost you can defer the amount due until 30 days after your course ends.  Print the Corporate Deferred form and fill in your information (attach the form to the promissory note).  Send both the $40 fee and the postdated payment in with your promissory note.   

  

Please mail all completed forms to College of Saint Mary Express Center.