Billing statements are generated on 16th of each month for every account with a balance. The statement is a snapshot of the account at the time it is generated. Payments made or charges incurred after the statements are generated will be captured on the next statement if the account still has an unpaid balance.
A customizable, on-demand account summary on official PSU stationery can be requested on a term basis as a Fee Verification. The cost for this is $5, which will be billed to your student account.
An unoffical breakdown of term costs is available via Banweb, located under Student Services / Student Account / Statement and Payment History.
Billing Statements for Currently Enrolled Students
An email notification is sent to currently enrolled students at their @pdx.edu email address to notify them when the new statements are available for online viewing. Statements are accessible via Banweb, located under Student Services / Student Account / Statement and Payment History.
Account payment in full is due on the 6th of each month for students enrolled in current term courses. Enrollment in the PSU Payment Plan is also an option. A $100 late fee will be charged to accounts that have a balance after the due date, or are not enrolled and current on the payment plan.
Billing Statements for Out of Term Accounts
Out-of-term accounts with a balance on them receive statements in the mail, which are sent to the most recent address provided to PSU. Statements also remain accessible via Banweb, located under Student Services / Student Account / Statement and Payment History.
Payment in full is due on the 10th of each month on accounts not enrolled in current term courses. Interest is assessed on previously billed account balances at the rate of 12% per annum (0.03288% daily rate). A $10 account maintenance fee is also assessed on previously billed account balances.
Questions regarding tuition and tuition related fees, or your account in general, should be directed to Student Financial Services.
Questions regarding specific charges such as housing, library fines, parking fines, gym fines, etc. should be directed to that department.