How to Access CASHNet



  1. Login to your Voyager account
  2. Click on the Student Services tab
  3. Click on Your Student Account (this will direct you to CASHNet)


Create a Parent or Authorized User Account

  1. Access your CASHNet account (see above)
  2. Find the Parent User Names box and click on the Add New link
  3. Follow the instructions on the screen. You will have the option to allow the user to login to CASHNet, as well as receive emails when new billing statements are available.



  1. Access your CASHNet account (see above)
  2. Find the eRefund box (bottom left)
  3. Click on the Click here to enroll in eRefund link
  4. Follow the prompts on the screen

Note: eRefund is different from Direct Deposit. Direct Deposit is used by the Payroll Office to pay earnings for student employment.

Payment Due Dates

Students are billed on a term-by-term basis. Payment is due on the 15th of the month before the term starts.

Term Payment Due
Fall August 15th
Winter December 15th
Spring March 15th


Click here to learn about the Monthly Payment Plan.

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