Welcome to the Creighton Business Office
Important Dates:
Sign up for the MET plan for the spring 2012 semester is now open. Applications are available online at the student NEST web site. For more information please visit the MET plan web site by clicking here.
Spring 2012 Semester Begins January 11, 2012:
- Tuition payment for the Spring 2012 semester is due the first day of the semester and needs to be received in the Creighton Business Office by January 17, 2012 to avoid late payment fees.
- A Late Payment Fee of $151 will be assessed after January 17, 2012 for any unpaid tuition balances.
Waivers for Health Insurance
- New students entering Creighton Spring 2012 and students returning Spring 2012 and who were not registered at Creighton during the Fall 2012 semester have until February 6, 2012 to waive Student Health insurance.
- New & returning students registered for the Fall 2011/Spring 2012 school year have until September 9, 2011 to waive the Student Health Insurance.
- The waiver in available online through the student's NEST web site.
Parking Permit Waivers
- The deadline to waive Parking Permits for the 2011/2012 school year is August 30, 2011
- The waiver is available on the student's NEST web site.
Student Meal Plans:
- Students will be able to add or change their meal plan selection for the spring semester when spring tuition billing statements become available in late December (appoximately December 23rd).
- Meal plan changes have to be made on their student NEST web site.
- Deadline for any changes for spring meal plans will be January 17, 2012.
- Only $40 in dining dollars will be loaded on all meal plans until the last day for meal plan changes has passed. On January 18, 2012, all meal plans will be loaded with their remaining dining dollars associated with their final meal plan selection.
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. Students who have not signed up to use direct deposit can pick up their student employment and/or refund checks here.
The Student Loan Department manages the disbursement and repayment of Federal Perkins Loans, Federal Nursing Loans, Health Professional Loans, Primary Care Loans and Student Emergency 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. - 4:30 p.m.
Creighton Hall, Room #113
Mailing Address: 
Creighton University
Business Office
2500 California Plaza
Omaha, NE 68178
Phone: (402) 280-2707
Fax: (402) 280-2373
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