Billing and payments are handled by the Chaminade University Business Office. See location and contact information below.
Tuition, room and board, and fees, must be paid in full prior to the start of the semester. Please see the Academic Calendar for semester start dates for the undergraduate program.
All outstanding charges must be paid in full before the start of the semester. It is the student's responsibility to check their account before the start of every term to ensure that all financial obligations have been satisfied. If registering after the start of the term, financial clearance must be achieved at the time of registration.
If financial clearance is not made by the first day of the term, a $100 late payment fee will be assessed, and the Business Office hold will be placed on your account.
An initial billing statement will be mailed to the address on file.
Billing by email: Effective July 1, 2012 and continuing thereafter, Chaminade will only be sending monthly billing statements to your Chaminade student email account. You will have the option to print a hard copy of your statement once you have viewed your E-bill statement.
You may view your account balance at any time in WebAdvisor.
All communications from the Business Office will be sent to your Chaminade student email account. It is imperative that you check your Chaminade student email account regularly. Some communications may be time sensitive and require immediate response.
Financial clearance may be achieved by the settlement of all semester charges through one or more the following methods:
For Military Education Benefits, Tuition Waivers, and Third Party payments, please ensure official verification is submitted to the Business Office, to your Chaminade Program Coordinator, or the Chaminade VA Representative, prior to the first day of the term. If you are entitled to military education benefits with GoArmy, please complete your registration via the GoArmy website .
To pay an outstanding balance, you have several options:
If you elect to pay tuition in monthly increments, you may enroll in a tuition payment plan via WebAdvisor. The Day Undergraduate Tuition Payment Plan allows you to pay for the current semester using four monthly installments. There is an enrollment fee of $55 per term, but no monthly finance charges.
For more information, contact the Business Office at (808) 735-4898 or 735-4756.
Open enrollment for the fall semester tuition payment plan begins July 1st and the spring semester tuition payment plan open enrollment begins December 1st.
Enroll via WebAdvisor: You will need your student ID and password.
For fall semester enrollment, your first bill will be mailed to you after July 1. You will also be able to view your account and financial aid award information in WebAdvisor. If you are considering a monthly tuition payment plan, open enrollment begins July 1.
To cover books and expenses for the first month, students should bring U.S. Postal Service money orders or traveler's checks in denominations of $100 or less.
International students should establish a relationship with a financial institution prior to arriving in Honolulu.
Students receiving financial aid should bring with them sufficient funds to cover books and living expenses while forms are being processed.
The Business Office is located in the Clarence T.C. Ching Hall central lobby on the ground floor, hours from 8:30 a.m. to 4:30 p.m., Monday through Friday (except holidays).
Please see the Academic Calendar for holiday closures.
Phone: (808) 735-4711
Payments: (808) 735-4768 or (808) 739-4634
Special Billings (TA, GoArmy, etc.): (808) 739-4634
Tuition Payment Plan: (808) 735-4898 or (808) 735-4756
Our address is:
Chaminade University of Honolulu
3140 Waialae Ave
Honolulu, HI 96816-1578