The Office of the Bursar sends monthly electronic billing statements via Cashnet. Paper bills will not be sent. You, the student, will be sent an email to your Cornell email address each month notifying you when your new bill is available. If you are not paying your student bill yourself, you are responsible for setting up other users/payers on your Cashnet account.
Electronic monthly e-bills are static and updated once a month at billing. However, by clicking on the Activity Details in Cashnet, you can review the miscellaneous transactions that post between billing cycles. A single Bursar statement includes the Bursar and CornellCard accounts, which are two separate accounts.
Bills containing tuition and fees for each semester are typically generated in July for fall and January for spring. To avoid finance charges and enrollment holds, payment must be received each month by the billing due date. Bills are generated on the second Friday of the month and balances are due on the seventh day of the following month.