Business Services
Addison Hall, Room 156 Fax refund forms to: |
Hours of Operation | At Concordia University Chicago
we look forward to meeting you
and serving your needs in mind, body, and spirit. |
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| Cashier: General Office: |
9:00am-3:30pm CST 8:00am-4:30pm CST |
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The Student Business Services Office is available to serve the financial needs of University students, specifically in regard to semester bills and monthly statements.
All fees for tuition, telephone charges, parking tickets, etc. can be paid through our office. You may also make payments on line at www.cuchicago.edu/creditcardpayments. You may pay by credit card, checking account or savings account. Receipts are emailed to your Concordia email address.
To review your personal student account information, please access Concordia Connect. If you have any difficulties, please contact CougarNet at 708-209-3131.
To fax your student refund form: 708-209-3176. Forms must be submitted by end of business day on Friday for a refund check to be released the following Friday. A credit balance must be available to process a refund check. Checks are not available until 2PM on Fridays.
Forms may be obtained on line through Concordia Connect by clicking on the resource tab. In the forms repository, type in student refund form. The form will be in a pdf format that you will then be able to retrieve. You may also complete a form in the Student Business Service Office.
Payment Methods |
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Cash Check Money Order |
