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Currently accounts that are not paid in full will reflect a hold!  Click on the + box next to the hold code to see if you are restricted from registration.  During the semester your balance must be at or below $500 to allow future registration.  Once the semester is over your account must be paid in full to allow transcripts, registration or the release of diplomas. 

Any remaining 16-17 session balances should be paid in full before the Fall 2017 session due date of August 1, 2017.

 1098-T information was mailed out in January.  You may access your information by checking online under Paying for College for the electronic version now available to print.

Welcome to the Office of Student Accounts!

WINTER-1 Due Date JANUARY 6, 2017   WINTER-2 Due Date MARCH 3, 2016

The Office of Student Accounts is committed to helping you and your family determine the best way to pay for your education. We are here to help find the best solution for you, your situation, and your needs.

Our office services include:

  • Third party tuition liaison - VA or external direct payments
  • CASHNet support - make changes to existing plans and technical support
  • Student accounts - Balances, invoices and refunds
  • BankMobile support - ordering personal codes and activation support 


Student Account Advisors - Contact based on student last name beginning as indicated below:

Linda Pancone

( A - K )


Stacy Schaffner

( L - Z )


Student Account Specialist - BankMobile, CASHNet, MET, VA, MI Rehab and Third Party Vendors

Annette Sanderson                   517-264-7110


Director Office of Student Accounts

Tania Kersey



800-521-0009  Extensions are the last 4 #of direct dial. Department email:

   Message from the Office of Student Accounts:

Payment information is also available on your Financial Agreement and on My Siena.  Check the information below to determine your semester balance or estimated refund information.


Paying for College
My Account Balances      Use this option to view charges and posted financial aid after the semester has started.  Click open the semester to view actual account posting information and pending financial aid.  (Refer to our Calendar section for aid posting dates)
Course and Fee       Use this option to view estimated charges and finalized financial aid before the semester starts.  Generate a copy of the account billing, in .pdf format.
CASHNet/ePayments     Use CASHNet to make online payments and set up payment plans. (see screen for complete description)
 Additional Financial Aid Information: 
Phone #:    517-264-7154
Fax #:        517-264-7735


Loan Instructions

Important Account Information:


Commuter Students:If you are being charged room and board please follow the link to submit the housing exemption form to Residence Life.

  • First time Siena students: Remember to complete the three steps necessary to finalize any student loans.
  • Check My Siena for the most up to date information.Go to the section Paying for College to view 
  • Make sure to select the current academic year 16-17
  • Financial Aid Summary - the most up to date Financial Aid Award
  • Missing or Received Documents – If you have not received an award for 16-17 yet check here
  • Make sure to check your account balance prior to open registration periods.  See the HOLD instructions located in our forms section to help determine if you are financially cleared to register.  Students may need academic clearance from your advisor to complete registration.  If you have a financial hold you should still keep any scheduled advising appointments.   




Monday – Friday
8:00 am – 5:00 pm

Mailing Address

Office of Student Accounts
Siena Heights University
1247 E. Siena Heights Drive
Adrian, MI 49221

Sacred Heart Hall Room 206






Student Financial Services Forms
Drop/Add & Withdrawl Policy (.PDF, 119K)
2016-2017 FAFSA Checklist (.pdf, 374K)

This checklist will give you the tools and information to easily complete your 2016-2017 FAFSA, if you are planning to register for classes at Siena starting with the Summer/Fall 2016 semester.

IRS Data Retrieval Tool Instructions (.pdf, 136K)
PLUS 16-17 Authorization Form (.pdf, 191K)

Complete this form if you are approved for a PLUS loan and wish to allow the student to use funds to cover bookstore charges or receive any credit balances direct. 

Winter 2017 Financial Agreement Undergraduate (.pdf, 50K)
Winter 2017 Financial Agreement CPS Undergraduate (.pdf, 55K)
Winter 2017 Financial Agreement Graduate (.pdf, 55K)
Winter 2017 Intl Undergraduate (.pdf, 52K)
Winter 2017 Intl Graduate (.pdf, 52K)
Hold Code Instructions (.PDF, 239K)
FERPA Release Form (.PDF, 259K)

File this form to allow us to release information to parents, third party vendors or any outside agencies that may require information about your student account. 

Adobe Acrobat Reader is required to view and print PDF files.