Manage Your Student Account

Self-Service and CASHNet

Access your student account online by logging into Self-Service to do the following:

  • Your Student Account and Financial Aid - View your student account (and financial aid if applicable)
  • Statement of Account - Request a statement of your account by clicking on Financial Account, then click on Statement of Accounts. This will send a PDF statement of the last 365 days to your SAIC email.
  • Opt Out of Paper Bills - Go Green! As part of SAIC's Go Green Initiative, we recommend students choose to receive monthly online statements and opt out of monthly paper bills.
  • Your Tasks - View your tasks of outstanding financial items you need to submit or complete. (if applicable)
  • Holds – View account holds for enrollment and services.
  • Student Employment Work Authorizations - Approve Student Employment Work Authorization if you have been offered student employment and access past Work Authorizations for previous jobs.  Click on Other Services, then click Student Work Authorizations.
  • Student Employment Earning Reports  - Run Earnings Reports to see your total earnings to date for your student employment or per semester.  Click on Other Services Non-Mobile, then click Earning Reports.

To access CASHNet click on Financial Account, then click CASHNet.

  • Online Payments -  Make an online wire payment, credit card, or ACH (electronic check) payment
  • Payment Plans – Enroll in the current semester’s payment plan
  • Auto Pay - Set up auto payment for your payment plan (optional)
  • Online Statements - Access your electronic bills every month in CASHNet. Parents and authorized payers can also access electronic bills.
  • 1098Ts - 1098-T forms are available online to eligible students. Please visit for further information
  • Direct Deposit Refunds - Enroll in direct deposit refunds
  • Authorized Payers - Designate parents/guardians as authorized payers so that they may also access your CASHNet page.

Setting up an Authorized Payer in CASHNet

  1. Log into Self-Service and click Financial Account, then click CASHNet.
  2. To set up an authorized payer account in CASHNet, click Overview in the left hand menu.
  3. Next, click Send a payer invitation. Follow the instructions to complete the authorized payer registration.
  4. You will need to share with your authorized payer:

Authorized payers have direct access to CASHNet, and do not use Self-Service.