Students can view e-Bills and pay fees, tuition and charges online through CASHNet®.
Students will receive an email message from firstname.lastname@example.org when new statements are available to view.
If you would like a parent or other responsible party to receive notices, you can setup a login for them on the "Your Account" page under "Parent PINs". Be sure to include their email address and check the box that allows them to receive billing notifications. When a statement is ready to view, each of you will receive an email notification.
Fall 2017 Fees are due August 11th, 2017
Summer fees are due March 27th, 2017
The fee due date for each semester will be posted in advance on the website.You are responsible for confirming your enrollment by remitting your payment by the due date. A hold will be placed on your account to prevent further enrollment activity and your meal card can be temporarily inactivated until payment is made. You may be subject to Enrollment Cancellation if fees are not paid or otherwise resolved by the fee due date. Thank you for keeping your account current!
Cal Maritime does not mail fee statements. To view your E-Bill statement, access My Statement - you'll need your 9-digit CMA Student ID number and the last four digits of your social security number. If you do not have a social security number, your password is the MMDD of your birth. Select "Your Account" from the top navigation bar and then select "Your Bills".
If you are receiving financial aid, you are responsible for following up with the Financial Aid Office to ensure all your Financial Aid documents are completed so that your award is ready to apply to your account by the fee due date. A late fee may be charged if your accepted aid does not disburse by the end of the second week of classes.
If you have any questions about your statement or need more information about setting up a login for another party, please contact us at StudentAccounts@csum.edu or visit us at the Cashier's Office.
The CSU makes every effort to keep student costs to a minimum. Fees listed in published schedules or student accounts may need to be increased when public funding is inadequate. Therefore, CSU must reserve the right, even after fees are initially charged or initial fee payments are made, to increase or modify any listed fees. All listed fees, other than mandatory systemwide fees, are subject to change without notice, until the date when instruction for a particular semester or quarter has begun. All CSU listed fees should be regarded as estimates that are subject to change upon approval by the Board of Trustees, the Chancellor, or the Presidents, as appropriate. Changes in mandatory systemwide fees will be made in accordance with the requirements of the Working Families Student Fee Transparency and Accountability Act (Sections 66028 - 66028.6 of the Education Code).
The Fee Estimator Tool can help you calculate the approximate fees associated with registration and other charges based on various factors, including additional costs that are associated with some courses such as lab fees and Firefighting. Estimated fee reductions based on waivers, accepted financial aid and payments can also be calculated here. This is an estimate only. Actual fees are billed based on your registration and tuition, meal and housing choices.
If your disbursement amount is greater than your fees, tuition and charges, the balance will be refunded to you either by Electronic Funds Transfer (EFT), which permits delivery of your aid directly to your checking/savings account, or a paper check that is mailed to you.
• E-Check There is no additional charge to use this payment option. Please review the information carefully on the checkout page to prevent a dishonored payment. Should your E-Check payment be returned for any reason, including an erroneously entered account number, you will be charged a $25.00 administrative fee for the returned payment. A hold will be placed on your student account, preventing further enrollment activity. If the payment is dishonored because of non-sufficient funds, repayment must be made by certified check, credit card or cash. Repayment by personal check or E-Check may not be accepted.
• Credit/Debit Card Payments Credit card payments for student fees are not accepted at the Cashier's Office in person, over the phone or by mail. Please note that CASHNet® SmartPay charges a service fee of 2.75% of the amount charged for the convenience of making payments via credit card/debit. VISA, MasterCard, Discover and American Express are accepted online ONLY.
Pay online from any computer with internet access. If you do not own a computer, they are available for use at the following campus locations:
2010 Higher One, Inc., Higher One and the Higher One logo are registered trademarks of Higher One, Inc.
2010 Higher One Payments, Inc, CASHNet® and the CASHNet® logo are registered trademarks of Higher One Payments, Inc.
All other names and logos are owned by their respective owners.
80 Swan Way, Suite 200
Oakland, CA 94621
Toll Free: 1.866.444.4379
In-Person at the Cashier's Office:
Personal check, cashier's check, money order or cash.
Credit cards are only accepted for online payments. VISA, Mastercard, Discover or American Express are accepted.
California State University Maritime Academy
Attention: Cashier's Office
200 Maritime Academy Dr.
Vallejo, CA 94590
Phone: (707) 654-1030 option #6