Billing

PSU is a paperless school, bills are not mailed to account holders unless the account is past due. Students will be notified that their bill is available via their @pdx.edu email. Billing statements are generated on the 16th of each month for every account with a balance. The statement is a snapshot of the account at the time it is generated. 

PSU is a paperless school, bills are not mailed to account holders unless the account is past due. Students will be notified that their bill is available via email. 

Billing statements are generated on the 16th of each month for every account with a balance. 

Your billing 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 summary of the account's previous balance, new charges, payments received, anticipated aid, refunds paid, and the resulting amount due are printed at the top of the bill, followed by an itemized view of the account in detail.

When you pay your bill, there will be an option to select fee verification for $5 charge. Select this if you need an itemized list of charges for reimbursement for an employer or sponsor, otherwise do not check it.

Currently enrolled students will be notified that their new billing statement is available for online viewing via their @pdx.edu email.


View Your Billing Statement

Your billing statement is a snapshot of your account at the time the statement 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 summary of the previous account balance, new charges, payments received, anticipated aid, refunds paid, and the resulting amount due are printed at the top of the bill, followed by an itemized view of the account in detail. A customizable, on-demand account summary or fee verification (see below) on official PSU stationery can be requested on a term basis.

  1. Go to Banweb and log in to your PSU student account.
  2. Navigate to the Student Finances tab.
  3. Click Student Account, then Statement and Payment History.

A customizable, on-demand account summary or fee verification (see below) on official PSU stationery can be requested on a term basis.

Get payment information, deadlines, and options.

Accounts Belonging to Previously Enrolled Students

Accounts belonging to previously enrolled students (out-of-term accounts) with a balance receive paper billing statements in the mail. Statements are sent to the most recent address provided to PSU. If you are unable to access your student account because you are no longer a current student contact the Office of Information Technology. Payment in full is due on the 6th 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) on the 16th of every month on the outstanding balance. A $10 monthly account maintenance fee is also assessed on previously billed account balances.

If you have questions about specific charges and fines for parking, health insurance, housing, library, or campus rec, contact the department directly.


Fee Verification

Fee verification is an official, customized itemized list of charges on a student's account for a given term. It includes descriptions of charges, amounts of the charges, and any payments that have been made toward the account. Most often these are requested by sponsors or employers so that students may get reimbursement for education costs.

Students can request a fee verification via Banweb. Since fee verifications have to be prepared individually, a fee of $5.00 is charged every term that a student makes this request. All fee verifications are prepared on official PSU letterhead, and can be delivered to the student or another party via mail, email, or picked up in person.

Request a Fee Verification

  1. Go to Banweb and log in to your PSU student account.
  2. Navigate to the Student Finances tab.
  3. Select Order a Fee Verification and click Yes, continue on CashNet site.
  4. Once in Cashnet, on the left side select Your Account.
  5. Click Request a Fee Verification.
  6. Complete the Online Fee Verification Request form and click Add to Cart.
  7. Click Continue to complete the process.

The requested fee verification will be available within 10 business days and will be delivered according to the preference specified on the form. Allow additional time for processing during peak periods, such as final grade posting and registration weeks.