Welcome to the Creighton Business Office
The Business Office will be closed durning the lunch hour until further notice. The new office hours are 8 am to Noon & 1 pm to 4:30 p.m., Monday thru Friday.
Spring semester tuition is due January 15, 2014. Late fees will be assessed if payment is not received by January 21, 2014.
To new students entering Creighton Spring 2014 semester, Student Health Insurance Waiver deadline is Feb. 6, 2014
The deadline to change your Meal plan for the spring 2014 semester is January 21, 2014. All meal plans will have $40 in dining dollars available to them the first week of school. After January 21st, the remaining dining dollars will be added to your meal plan account.
The Monthly Electronic Payment Plan (MET plan) sign up for the Spring 2014 semester will open November 1, 2013. The application will be available on your NEST website. For more information about the MET plan, please visit our website by clicking here.
New Procedures for obtaining a Parking Permit: Students who need a parking permit will now register their vehicle online through their NEST website. Students who do not need a parking permit will no longer have to file a waiver.
Visa card is now accepted for payment of tuition and fees. Payment by credit or debit card can only be made online through the student NEST website. A convenience fee of 2.75% will be charged by our third party vendor for each credit or debit card transaction. The convenience charge is non-refundable. For more information on payment options, please click here.
The mission of the Business Office is to provide the highest degree of personal attention to all of our students and their parents by providing prompt, courteous, and professional service. We welcome your questions and are always happy to assist you.
The purpose of the Business Office is to provide financial services to our students and University departments. Our office consists of three financial departments.
- Student Accounts
- Cashier Services
- Student Loans
The Student Accounts Department is responsible for producing tuition billing statements for all undergraduate, graduate and professional schools, setting up and processing the Monthly Electronic Transfer Payment Plan (MET), and coordinating with the Financial Aid Office so that financial aid is applied to students' accounts. The Student Accounts Department, also, manages billing and collection from third party sponsors and the collection of delinquent accounts.
The Cashier Services Department accepts and processes student tuition and fee payments, student loan payments, University departmental deposits and petty cash payments. The department offers free Notary Public and check cashing services.
The Student Loan Department manages the disbursement and repayment of Federal Perkins Loans, Federal Nursing Loans, Health Professional Loans, Primary Care Loans and Short-Term University Loans. The Student Loan Department also conducts student loan exit interviews to explain student repayment rights and responsibilities for debt incurred while attending Creighton University.
Hours & Location:
Monday through Friday
8:00 a.m. - Noon and 1:00 p.m. - 4:30 p.m. (central time)
Creighton Hall, Room #113
2500 California Plaza
Omaha, NE 68178
Phone: (402) 280-2707
Fax: (402) 280-2373