General Billing Information

You can view your invoice, financial aid award, submit a letter of intent, and any aid documents needed on the web at https://webstudent.carlow.edu:9043.

A statement of activity on your account is mailed to you at the end of each month until paid in full. When classes begin and charges and aid post, your statement is also available on the web.

• A bursar hold will be placed on any account which becomes delinquent during the semester. A hold prevents the release of grades and transcripts as well as the processing of future registrations. Defaulted account balances placed with an outside collection agency will incur additional collection costs and /or legal fees.

• Refunds of overpayments are done automatically on a weekly basis once the semester begins. Authorized refunds are distributed on Tuesdays from the Student Accounts Office located on the first floor of Antonian Hall. Unclaimed checks will be mailed directly to students at end of business day.

• Accounts of all graduating students must be paid in full prior to the release of diplomas.

• Returned checks will be assessed a $28 fee.

• A 1% interest charge is assessed on unpaid balances on the last business day of each month beginning with the third month in a semester. Interest will accrue monthly until the semester balance is paid in full.

For more information on billing, please contact:

Student Accounts
1st floor, Antonian Hall
Phone: 412-578-6035, 6168, or 6052
Fax: 412-578-6689
E-mail Student Accounts