No, only one paper statement is sent to the student's permanent address each fall and spring semester for their first year of attendance – the first billing for the fall semester is mailed mid-July and the first billing for the spring semester is mailed mid-December. All subsequent monthly statements are only available online via TouchNet. Between billing cycles, updated balances or current activity can be viewed by logging in to the TouchNet site and selecting the “Account Activity” under the “My Account” tab.
The Technology Fee is a required fee for all undergraduate students each semester. This fee provides funding to enhance access to a variety of technologies supporting Concordia students, including expanded internet bandwidth, improved access to wireless networking both in residence halls and other areas of campus, as well as expanded access to printing.
The Student Activity Fee is a required fee for all undergraduate students each semester. This fee provides funding for student organizations, programming and activities on campus.
If your financial aid exceeds your charges causing a credit balance on your student account, you can request a refund of the credit to use for living expenses. Contact the Business Office at (218) 299-3150 or email BusinessOffice@cord.edu to request a refund.
Please contact the Office of Financial Aid at 218.299.3010 or email firstname.lastname@example.org.
Yes, international students can pay through an international bank wire in TouchNet. Please select the Bank Wire payment method and follow the directions when making your online payment in TouchNet.
Questions regarding Perkins loans may be addressed to the Director of Student Loan Repayment, Larry Rock, or by contacting University Accounting Service (UAS) at 1-800-999-6227. The UAS website may also answer your Perkins loan questions.
Emails will be sent to students at their Concordia email address indicating that a new billing statement has been prepared and is ready for viewing. The email sent to students provides a link to the CobberNet login. Once logged in to CobberNet, students can access the "eBill" page by selecting the TouchNet icon. Monthly statements will be ready approximately the 17th of each month.
Concordia College contracts with a third party service provider (TouchNet/Pay Path) to ensure compliance with Payment Card Industry (PCI) and Payment Application Data Security Standard (PA-DSS) card association rules. The 2.75% rate charged by the service provider is collected and retained by the service provider and is non-refundable.
Yes, your employer will need to notify the Business Office in writing that they wish to pay for your tuition. They will need to include the following in their letter:
Employers can send the letter to:
Attn: Larry Rock
901 8th St S
Moorhead, MN 56562
The Payment Agreement and Disclosure Statement is an agreement between the student and the College that outlines how the student will pay their obligation to the school. It also outlines finance charges, use of Financial Aid and your billing rights. You must have a Payment Agreement and Disclosure Statement on file with the College before beginning courses.