The pending financial aid awards listed are those award(s) that have not been posted to the Student’s account, but is included to reduce the Account Balance.
Students who register for semester courses at the University will receive a monthly Statement of Account for the tuition and fee(s) charges. Your Statement of Account is a summary of these charges, payments made, and pending financial aid that applies or will apply to your Student Account on a per semester basis. The Account Balance on your Statement represents the balance due after credits and or financial aid awards have been applied to your Student Account.
A negative amount or credit appearing in the Account Balance section of the statement represents an amount the Business Office will refund to the Student. A refund of the credit balance will automatically be processed after the Add/Drop period - unless the Student submits a Refund Authorization Form to the Business Office or Portmont College Financial Services to have the funds remain on the Account.
Students must clear their accounts every semester - no later than the Financial Clearance Deadline (FCD). The Clearance deadline is based on your program enrollment – Traditional Undergrad, Graduate Weekend College, or Portmont College at MSMU.
Clearance on account means that you have done one or more of the following to settle your semester charges:
Tuition, parking fees, and room & board charges (if applicable) are refundable on a declining basis. All other fees are non refundable. A refund of tuition charges on account is calculated by the length of time expired between the end of the Add/Drop period and the date of withdrawal.
Students who do not clear their accounts by the FCD or default on their MPP, will have a restriction placed on their accounts that will prevent Students from registering for classes and obtaining various University services, including release of grades, obtaining official transcripts, or releasing of diplomas.
Students who have restrictions or holds placed on their Account by the following offices must contact the respective Offices to clear their holds: Academic Advisement| Business Office| Office of Student Financing| Registrar's Office.
Students must submit in writing any disputes regarding the charges reflecting on the Statement to the Business Office or Portmont College Financial Services.
A $50 service charge will be assessed for each returned check. After two NSF (non sufficient funds) checks, Students will be restricted from making ACH payments on CASHNet. A hold or restriction will be placed on the Student's Account until the balance is paid and/or NSF payment is replaced. The student will lose check-writing privileges and will be restricted to paying either by cash, cashier's check, or debit/credit card.
Mount Students - please contact the Business Office at 213.477.2540 or 310.954.4040 for more information regarding your Statement of Account or click on the FAQ link to launch to our site.
12001 Chalon Road
Los Angeles, CA 90049
10 Chester Place
Los Angeles, CA 90007
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