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Preparing your finances and budget ahead of time will go a long way in helping ensure a smooth arrival and transition to ÌÇÐÄÊÓƵ. We advise you not to bring large amounts of cash with you to Cleveland. Please choose instead to wire money or use bank cards upon your arrival. You may wish to have some USD on hand when you land, or you can use the conveniently located ATMs or currency exchange desks in the airport terminals.

Bank drafts are not practical for immediate expenses. Cleveland banks will take at least two weeks to verify that funds are available before disbursing them and may impose hefty fees. Visa and MasterCard credit cards are accepted in hotels, restaurants, stores and most businesses in Cleveland and the U.S.

If you are a new graduate student who has been offered you will not receive your first paycheck until about five weeks after beginning your job. Please note that all paychecks are subject to applicable tax deductions. 

Tuition

Tuition and fees are automatically calculated each semester based on your academic level, residency, and your course enrollment. Paper invoices are no longer generated. Check your CampusNet Account tab for your balance due after you have registered for classes. Please visit the Bursar's Office for the current academic year's tuition and fees. New tuition and fee rates are typically announced in the summer prior to the start of the new academic year. 

How to Pay

ÌÇÐÄÊÓƵ offers several tuition payment options, including a budget payment plan. 

Wire Transfer Payments

ÌÇÐÄÊÓƵ does not accept foreign checks. Wire transfers via Flywire are the preferred method of remitting payments outside the U.S., and it allows you to access your funds within 48 hours.

Visit to get started. Learn more about international student payments.

CampusNet Payments

NEW! For balances due in , simply log in, select "Make Payment" and choose "International Funds Transfer."

Visit the Bursar's website for more information on how to pay and more. 

When to Pay

All payments are due on the MONDAY prior to the first day of instruction each semester, though we suggest submitting payment at least two full weeks before the semester begins to avoid delays. 

Pay your student account in full—or enroll in a payment plan—before the first day of classes to avoid late fees (typically $100/month), collections, and account holds. The University will not enroll students or release transcripts if any balance is owed (excluding loans not yet due).

Students with unpaid balances or missed payment plan installments may lose future term enrollment. Any outstanding balance at the end of a term must be resolved or reduced to an acceptable level before enrolling again. This may affect immigration status.