Your Cabrini College billing statement is available online through CabriniOne. To view or print your eBill:
Visit CabriniOne at http://one.cabrini.edu.
From the Home page select Students tab.
Select the "Review eBill" link under the Billing and Financial Aid section.
Go to eBills tab where you can review your statements.
Please note that the eBill is not compatible with Internet Explorer 9. Please download an earlier version or use Mozilla Firefox.
The most current statement is displayed, if another statement is desired click the drop-down box, select the date of the invoice you want to see, and click Go.
To print the statement, click the link that says "Print This Statement."
Please disable any popup blocker before clicking "Review eBill." If you have trouble viewing your ebill, please visit www.cabrini.edu/ITR.
All billing statements for the current academic year are available online.
Students may grant permission to others (e.g., parents, employers) as authorized users, which gives them access to the electronic bill and allows them to make online payments on the student's behalf.
Authorized users may not view other student information on CabriniOne.
To add a user, students can select the Review eBill link and then click on the Authorized Users tab. Authorized users can then set up their profile and make payments at www.cabrini.edu/ebill.
ScheduleElectronic billing statements are issued by the Cavalier Express Center and available online in early July for the fall semester and in late November for the spring semester; paper billing statements are not available.
Students receive emails at their Cabrini email addresses when a new billing statement is processed.
StatementsThe account statement will include charges and payments posted in the current month.
Charges will include tuition, fees, room and board, and any additional miscellaneous charges posted to the account.
Payments will include cash, check, credit card, TMS payment plan credits, and any disbursed and pending financial aid.
Financial Aid All financial aid forms must be completed and sent to the Financial Aid Office in accordance with that department's established deadlines.
When forms have been completed, submitted, and processed by Financial Aid, monthly statements will incorporate anticipated aid in the calculation of the balance due.
Work Study is not factored into the bill. A work-study grant is earned on the basis of the number of hours that a student works for a campus program or office, and students receive paychecks to compensate them for the hours they work during a given period.
If you have any further questions, please feel free to contact the Business Office at 610-902-8279.