Resource Links
- Registrar’s Office
- FERPA Policy
- Final Exam Schedule
- Registrar Forms
- Find forms like In-Progress Grade Request, Registration Restriction, University Withdrawl, etc.
- Satisfactory Academic Progress
- General information on SAP as well as readmission forms
- Student Information Release Authorization
- Proxy Set-up and Management
- Transcript Requests
- View Unofficial Transcript
Contact Information:
Phone: 651-603-6300
email: finaid@csp.edu
- My Account
- Cohort – Request Term Receipt
- Direct Deposit Information
- Federal Shopping Sheet
- Financial Aid Awards
- Financial Aid Forms
- Financial Aid Requirements
- Satisfactory Academic Financial Aid Policy
- Scholarship Search
- Scholarship Universe
- Verify My FAFSA
- Click the link above if you received an email indicating your FAFSA has been selected for review process which requires you to submit additional information.
- View 1098T
If your award is identified as sponsored by private donor(s), you may be contacted by the Advancement Office to complete a “Thank You Note” to the individual(s) who helped to make your grant at CSP possible. If you have questions regarding endowments, please contact Lesley Erickson via email at lerickson@csp.edu.
- Housing Down Payment Online
- Tuition and Fee Payments Online
- You will need to log in again with your Concordia username and password.
- Once logged in, you’ll see a Your Account Box. In that box will be your balance by term. Select “Click Here to Make a Payment”. Select which term you wish to make a payment for, enter the amount and proceed to checkout.
- There will be a 2.75% non-refundable convenience fee for each credit card payment. Concordia does not receive this fee.
- A returned payment for any reason will be charged a $35 bank fee to your student account.
- Tuition and Fee Payment Procedure Fall
- Tuition and Fee Payment Procedure Spring
- Tuition and Fee Payments for Summer Semester are due June 15th.
Checks may be sent to:
Concordia University
NW 5884
PO Box 1450
Minneapolis, MN 55485-5884
Cash and check payments are accepted at the cashier window. Credit card payments on student accounts must be made online. Please include your student ID on all payments.
- Time Reporting
- Pay Stub
- Leave Balance
- Tax Forms
- General Employee information
- Student Employee Guide
- Direct Deposit Information
- Use this link to create or update your direct deposit information for payroll, student refunds, or employee reimbursements.
- Employees that want their payroll split between multiple bank accounts or want payroll funds to to into their student account please contact the HR office directly.