Business office functions for Claremont School of Theology include general accounting, accounts payable, accounts receivable, payroll, and other financial matters. Student can access their accounts via the Student Portal and may email bursar@cst.edu to review charges, billing, account statements, arrange for payment plans, and inquire about paying their bill.
View Student Charges and Make Payment
Students can view their charges, payments, and adjustments (if any) via the Student Portal. Tuition accounts are available 24 hours a day for student’s view and to make payments on Tuition accounts. Following are different ways payments can be submitted to CST:
- Credit card or debit card payment (online with student portal)
- Check, Cash or Money Order by mail.
- Payment plans are set up through the student portal. Question regarding this can be referred to bursar@cst.edu
- Click to view instructions: View Student Tuition Accounts and Make Payments via Credit Card
Deadlines
- Tuition Charges are posted to student accounts, within two days of ADD/DROP day
- Disbursement checks are ready seven to ten days after posting of Tuition Charges
- Students Accounts with balances are placed on “HOLD” one week after Disbursement checks are issued
- 1098-T Tax Forms are available via student portal after January 31 of each year
Contact Information
To make inquiries to your account, resolve holds, pay your bill, etc., please email at bursar@cst.edu.
To reach the Bursar, please email at bursar@cst.edu.
For payroll related questions (timesheets, account log-in, lockout, etc.), please email at payroll@cst.edu.