Breakdown of a Student Statement
New changes made to the monthly Statements
- Updated the Total Balance Owed to clarify the total remaining balance owed on the student's account.
- Merged all Current Term Statement Charges & provided a sum of each Account Type of Tuition, Housing, Other, & Interest, reflecting the total posted charges for that term.
- Combined all the Current Term Credits/Payments.
- Added a section for combined prior term balances under Previous Remaining Balances.
- Separated the Current Term Refunds from all other sections, to easily identify when & how much of a refund a student received
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Total Balance Owed:
This number is the overall amount owed on the account.
It is the result of any remaining current term balances & any previous remaining balances.
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Current Term Statement Charge break down:
- TUITION: Tuition, Mandatory Fees, Tuition late fees, course fees &, sometimes, Amount owed to VA charges or Refund Owed to CWU.
- HOUSING: All Housing & Dining charges, CWU off campus rent, housing late fees, processing fees, deposits, & damaged property charges.
- OTHER: All Auxiliary services & other misc.. charges are included in this section.
- Examples: Bookstore, Parking, Rec Center, ECLC, Orientation fees, Connection card, testing services, collections fees, payment plan admin fees, payment plan late fees, etc.
- INTEREST: Mandatory 1% interest charges are assessed on the 5th of every month for each charge that is +30 days past the due date.
The 1% interest charge is based on RCW
43.17.240 -
Current Term Credits/Payments break down:
- Direct payments-Self-service eCheck/Credit Card, Payment General, Wire payments, GET payments, Ch 33 VA payments, Payment Non-cash, Payroll Deduction payments, & Collections payments, etc.
- Department credits-Rec Center, bookstore, Library, Multimodal, Parking, Tuition, Tuition late fee credits, Housing late fee credits, course fee credits, Aviation, Dining plan & Res Hall credits, etc.
- Scholarships, Waivers, & Awards
- Financial Aid- Federal loans, private/alternative loans, grants, institution aid, short term loans, etc.
- NOTE: Under the date, it will either have the date aid was disbursed or blank, which means the aid has been authorized but has yet to disbursed onto the account.
- Payment plan (Payment) Credit
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Remaining Current Term Balance:
This balance is calculated by subtracting the Current term charges & the Current term credits/payments.
- If you do not have any remaining balance, this field will say $0.00 or be blank.
- If you have a negative remaining balance (credit/payment), with no outstanding charges, any refundable credit/payment will be refunded.
(Not all unapplied credits/payments are refundable to the student)
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Previous Remaining balance(s):
Any outstanding charges from prior term balances will be combined per term, then totaled.
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Current term Refund(s) issued:
All refunds that have been issued in the current term will be reflected in this section, with the date the refund was issued, & the type of refund.
For a breakdown of your specific charges on your account
- Navigate to your MyCWU
- Select Click here to see your account details under the Account Summary section
- Or click Make a Payment to be directed to your payment portal where you can generate an OnDemand statement.
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