The Business Office serves California Western students by maintaining financial records and providing information. Business Office processes include processing billings for tuition, fees and other charges; collecting receivables and disbursing checks to students, disbursing loan funds & overpayments, and maintaining the student accounts on behalf of the school.
Current Student Information
Tuition & Registration Information
Forms
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Student Financial Responsibility Agreement This form is required of all students at California Western School of Law.
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Student Financial Responsibility Form - Opt out This form allows students to opt out of certain provisions of the mandatory Student Financial Responsibility form.
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Deferment Form Promissory/deferment form for the current trimester. Please see the Policies & Procedures Manual for any questions.
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ACH Direct Deposit Students can request their overpayment (living expense) or refund checks to be direct deposited to their bank account using this form. Students will also need to include a bank document that confirms their bank account (i.e., voided check or a letter from their bank). Follow the instructions on the form to upload the completed form and bank document to the secure CWSL website. If the bank account information changes, the student will need to submit a new form and bank document.
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Proposed Payment Plan Request Deferment based on a payment plan. Please see the Policies & Procedures Manual for any questions.
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Student Payroll Add Any student (other than FWS) for whom compensation of any form is to be issued must have this form on-hand with the Business Office.
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Release of Student Account Information This form is used to allow others access to your student account information.
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Policies & Procedures Manual The Policies & Procedure Manual contains all information regarding student account policies.
Contact
Phone: (619) 515-1594