- Billing Information
- Drop/Withdrawal Policy
- Payment Options
- Tax Information
- Flight Accounts
- Financial Obligation Agreement
- Refund Deadlines
This is a list of the Departmental Receipts, by date, processed by Student Account Services. Each day will open as a separate Excel spreadsheet, sorted by Fund Number. Use the dropdown arrows at the top of each column to sort/filter the information you need. Receipt numbers for that day are also listed to assist you in finding your deposit.
Effective January 1, 2015, SAS will no longer post this information to our website. Instead, departments can run their own reports through PeopleSoft-Student Administration.
Accessing the Cashier Office Receipt Report
- Sign into Campus Connection: https://studentadmin.connectnd.us/psp/NDCSPRD/EMPLOYEE/HRMS/h/?tab=GUEST
- NDU Applications > NDU Student Financials > Report > NDU Cashier Office Receipt Report
- To create a new Run Control, click the "Add a New Value" tab on the screen below:
Receipts Listed by Month
The following are run by Month, sorted by Fund Number. Each month will open as a separate Excel spreadsheet.
Receipts Listed by Month and Business Day