You have two types of accounts, each come with a statement, when you're attending Calvin:
This statement includes charges for tuition, room and board, course-related fees, and off-campus semester program charges.
The statements will be available approximately three weeks prior to each due date.
Tuition, room, and board charges are billed per semester. There are three payments throughout the semester. The amount due on the tuition, room, and board statement is calculated after financial aid.
This statement covers miscellaneous items such as Campus Store purchases, parking violations, health insurance, dining service fees from Johnny's or the Fish House, and other non-tuition related fees. See the sidebar for a full explanation of each type of miscellaneous bill.
All off-campus interim program trip charges and related credits will also be posted to the statement of fees and miscellaneous charges.
Payment of the statement of fees and miscellaneous charges is due on the 1st of each month. Miscellaneous expenses are to be paid in full each month.
You will receive email notifications indicating when you have a statement ready to view. The email notification is not the statement. To see the itemized statements, you must sign into the Calvin Portal:
If your statement does not open in a new window, make sure all Internet browser pop-up blockers are turned off.
See pictorial instructions on how to locate your statement.