The Business office handles the following services:
Payment Plans Offer:
If you need assistance with your Self-Service portal, please call the IT Department at (918) 647-1362 or create a help by clicking the button below.
If you cannot pay your balance by the first day of class, there are 2 ways you can provide proof of future payment:
The 5 ways you can make payments towards your balance.
Enrolling in a payment plan is necessary if you do not have enough financial aid to cover your semester balance and/or if your balance is not paid by the first day of class.
If there is a returned payment (due to insufficient funds, a closed account, etc.) a $30 charge will be added to the plan.
Every student needs to set up their direct deposit designation in the event that they receive a refund. Refunds can occur for several reasons such as leftover financial aid, overpayments on an account, or unexpected funding.
If you need to update your deposit designation follow steps 1-4 then click on the “Send Email” button. Check your student email, open the email from FPTechSupport, click on the link that says “Update Direct Deposit Designation“, and update your information as needed.
If you need another person to have access to your account information, you must add them as a proxy in Self-Service. Anyone who is not established as a proxy cannot view or inquire about your educational records.
The businesses listed here offer exclusive incentives and or discounts to students and employees of CASC.