Billing and Payment Services
Grace Hall, first floor
billing@cabrini.edu
610-902-8188
Hours
Monday, Tuesday, Thursday, & Friday:
9 a.m. - 5 p.m.
Wednesday:
9 a.m. - 7 p.m.
The Accounts Receivable area of the Business Office is responsible for assisting students with their tuition statement and payment option.
We accept tuition payments, update student accounts, and issue loan refunds, and can offer expertise in helping students and parents understand their financial obligation to Cabrini College.
Tuition Due Dates:
- Fall Semester Due August 1
- Spring Semester Due December 20
Tuition-Management Systems Start Dates:
- Plan for Academic Year Starts July 1
- Plan for Spring Semester Starts December 1
Electronic billing (ebill) is the official method of billing at Cabrini College as of December 2010.
Log on to CabriniOne at one.cabrini.edu to:
- View your ebill.
- Create authorized user accounts for parents, employers, or others to view your ebill and make payments.
- Make online payments 24 hours a day, 7 days a week.
- Sign up for electronic refunds.
For more information, please click Electronic Billing Statements.