eBill & eRefund

Cleveland State is paperless!

Student billing will be available via CougarNet.
Please check your student email for new eBills.

To Access Your eBill

  • Log into CougarNet
  • Click the “My Account” link
  • Click “Account Balance” under My Statement
  • Select term and click “Submit”


This service will enable students to have their Refund and Financial Aid monies directly deposited into the bank account of their choice. Once signed up through our secured website, students will receive a deposit rather than a mailed check. Students will be notified via email when their eRefund has been processed. Students should check with their bank to verify that their funds have been deposited to their bank account.


Steps to Direct Deposit/eRefund

  • Log into CougarNet
  • Click the “Update Direct Deposit Information” link under the Alerts section of the Home page.
  • Enter the required information.Click “Submit Change”.
  • Review the information and click “Verify” if correct.