Electronic Bills (eBills) have replaced all paper bills for Creighton University students. Prior to the beginning of each semester, each student who is registered for classes will be sent an email message to their Creighton email account stating that their eBill is available to view online through the student self service NEST web site. The initial email and billing notifications for registered students are sent mid July for the Fall Semester, late December for the Spring Semester, and early May for the Summer Session. Students who register later will receive their eBill notification email as soon as their registration is processed.
Payments of tuition, room, board, and fees are due in full before the start of each semester and no later than the Last Payment Date for each official semester or school term to avoid Late Payment Fees. In the event that a student registers for classes after the payment deadline date, then payment of tuition and fees is due at time of registration. Failure to receive a statement is not an acceptable excuse for not meeting a payment deadline. If a student is expecting a billing statement and is unable to view it online at his(her) NEST web site, the student should contact the Creighton Business Office at (402) 280-2707 or by email at our Contact Us form.
The initial billing statement will include charges for tuition, required fees, student health insurance fee, parking permit fee, yearbook fee, and possible room and board charges. It will also include any anticipated University scholarships and financial aid awarded for the semester as of the statement date. Refund policies for excess financial aid can be found on the POLICIES page of this web site. Please note that any outside scholarship that you may be receiving will not be credited to your student account until the University has received the actual monies from the scholarship foundation.
To view samples of an eBill email notification and Creighton Tuition Statement, please click links below.
Due to the Family Education Rights to Privacy Act (FERPA), we cannot provide financial or billing information to parents or others without the student's authorization. Students can grant parents, legal guardians, or other third parties access to view tuition billing statements and to make payments on their behalf by making them an Authorized User. Students will need to login to their NEST self service web site to register each individual they wish to grant as an Authorized User. It is the student's responsibility to make sure that the responsible party who will be paying for their tuition and fees either receives a copy of the tuition billing statement or has been granted an Authorized User to ensure their tuition bill is paid on time.
Click button to print out instructions on how to sign up an Authorized User on your NEST.
The following forms of payment are accepted:
The cashier windows are open Monday through Friday, from 8 a.m. to Noon and 1 p.m. to 4:30 p.m. and are located on the first floor of Creighton Hall. If you happen to come by with payment during non-working hours, you can leave your payment in the metal depository box outside the Business Office door, room #113.
Payments made online are real-time and are posted immediately to the student account.
PAYMENT OPTIONS AVAILABLE ON-LINE:
Notice: Credit or Debit card payments cannot be made through the Business Office if paying in person, over the phone, or in conjunction with the MET plan.
If you are paying by mail, please enclose the top portion of your tuition billing statement with your payment to ensure proper credit to the student account. Please include the student NET ID number on your check. To avoid costly Late Payment Fees, please mail your payment at least 5-7 days prior to the Last Payment Date to ensure that payment is received on time. Payments received after the Last Payment Date, regardless of the postmark date, are considered late and are subject to late charges. Please use the following address when mailing your payment:
2500 California Plaza
Omaha, NE 68178
International Students can now pay online through their Creighton NEST web site with Western Union Wire Transfer. This option allows international students to pay the U.S. dollar student fees in the currency of their choice and provides a simple and secure way of initiating a payment electronically. For more information on how Western Union Wire Transfer works please contact the Business Office at (402)280-2707.
For students and parents who are unable to make a lump sum payment of their tuition and fees, Creighton is partnering with Nelnet Business Solutions (NBS) to offer an easy alternative to paying your tuition costs in a monthly payment plan . Our Monthly Tuition Payment plan (MET) will allow you to enroll for up to 6 monthly payments each semester begining in June. Payments will be an auto deduction from your bank account or credit card on the 10th or 20th of each month. Please visit our Monthly Tuition Payment Plan (MET) web page to learn more about how the plan works. Links to the web pages can be found on the menu bar at the top of this web page under Billing Info.
Students whose company or agency reimburses the student directly through an employer tuition reimbursement plan may be eligible to defer the portion of their tuition that will be covered by their employer reimbursement. Students who elect to participate in this program must:
For all other students who do not qualify or participate in the Employer Tuition Deferral Program, the tuition and fees must be paid by the due date on your tuition invoice or you must sign up for the Creighton University MET payment plan. Otherwise, you will be subject to late payment fees.
Creighton University offers third party billing or special billing to students whose employers or other outside agencies pay their tuition, fees, and expenses (ex. ROTC, Military Tuition Assistance, Embassy Sponsorship, and employer tuition assistance programs).
Students must submit a voucher, letter of credit, purchase order, or authorization form to the Business Office by the first day of classes of each semester. Any items NOT covered by the authorization or voucher form are the responsibility of the student and must be paid by the first day of classes for the semester or may be subject to late payment fees.
Book vouchers, that are issued to students whose books and/or supplies are paid by their sponsor, should be presented to the Creighton Bookstore. The Creighton Bookstore will process the authorization or voucher for payment.
Only in the event that the financial aid that a student has been awarded and applied for has been delayed in arriving at Creighton University due to University or financial institutional error, will the Business Office make financial arrangement to keep an open balance on a student account. It is still the responsibility of the student to make sure that any balance that their expected financial aid will NOT cover, is paid by the first day of classes for the semester. It is the responsibility of the student to notify and personally speak with their Student Account Representative in the Business Office and inform them that their financial aid has been delayed.
Any accounts not paid in full by the Last Payment Date for the semester will be subject to late fees added to their account, as well as, a "HOLD" being placed on their account. See "Past Due Accounts" on the POLICIES page of this web site.
Note: It is recommended that all financial aid applications and required documentation be completed and submitted to the Financial Aid office at least 6 weeks prior to the start of the semester or term to avoid possible delays and resulting late fees.