Statements & Invoices
A statement of the student account is generated monthly. Students who pre-register will receive an invoice (bill) based on their pre-registration schedule 20-30 days before the semester begins. You are responsible for making your payment(s) by the due date(s) whether or not you receive an invoice. Invoices and statements are directed to the student at their current campus post office box during the academic school year. Fall invoices are mailed to the student's home address. Students may request to have statements and invoices sent to their home address; however, they are still addressed to the student, by filling out the Financial Information Request Form, and returning it to the cashiers office with your signature. You can stop by the cashiers office to fill out this form, you can request it by e-mail and it will be sent to you through campus mail, or you may download a pdf version.
FERPA
In accordance with the Family Educational Rights and Privacy Act (FERPA), Cedarville University is committed to the rights of the students who are attending, or who have attended, Cedarville University. A student's right to privacy regarding their financial information is an area covered by FERPA. However, a student may release financial information to another individual by completing the Financial Information Request Form. A student may also grant access to financial information on CedarInfo. For more information go to our Parental Access page.
