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Student Business Services
Student Business Services

» Student Business Services

Welcome Graduate Students! The Student Business Services Office is responsible for student billing and the collection of tuition, fees, housing and other student charges. In preparation for the upcoming term, please review the Graduate Orange Campus Student Checklist or the Graduate Rinker Campus Student Checklist.

Important Dates and Deadlines

Graduate Orange Campus Students (GRAD)

Graduate Rinker Campus Students (GHSC)

Tuition and Fee Master Payment Contract (Mandatory): All students enrolled at Chapman University are required to submit the Tuition and Fee Master Payment Contract, at the start at each academic year. The contract is available on the Student Center's eForms tile. 

Authorization to Release Student Information form: Student records at Chapman University are governed by the Family Educational Rights and Privacy Act (FERPA). Chapman University is prohibited from providing student record information to third parties, such as billing, financial aid, educational records, etc. In order for Chapman University to release student record information to anyone other than the student, the Chapman Release Authorization form must be signed and submitted by the student. Student record information will only be released by departments authorized, and only to the individuals specified on the release form. 

Manage Your Student Account through your Student Center. You may find the following information helpful: Set up Panther Partner Authorized User, Submit payment, Set up Monthly Payment Plan, and View billing statements.

 Important Information


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Payment

Semester Pay in Full:

Fall balance due July 20.

Spring balance due December 20.

Summer balance due May 20.

Trimester Pay in Full:

Fall balance due August 20.

Spring balance due December 20.

Summer balance due April 20.

Payment Plan:

Pay in installments

Opt-in by the term due date to avoid a late fee.