The Business Office is responsible for aiding students regarding their student accounts, billing and collecting tuition and fees, posting payments and disbursements, and processing credit balance refunds.

The Business Office also manages student and third-party invoicing i.e. HPSP, along with other miscellaneous fees. These services enable the campus community to more effectively pursue their mission of teaching, learning, research and outreach.

Tuition Payment Deadlines

Students Enrolled in the CHSU College of Osteopathic Medicine (COM)

Tuition payments are due for the fall and spring semesters of the 2025-2026 academic year following this schedule based on the COM students’ year in the program.

Tuition Due Dates (if not using Financial Aid)OMS IOMS IIOMS IIIOMS IV
Fall 2025June 20, 2025June 13, 2025June 13, 2025May 30, 2025
Spring 2026December 5, 2025December 5, 2025December 5, 2025November 14, 2025

Students Enrolled in the Master of Science in Biomedical Sciences program (MSBS)

Tuition payments are due for the fall and spring semesters of the 2025-2026 academic year following this schedule for the MSBS 1-year program.

Tuition Due Dates Date Due
Fall 2025July 25, 2025
Spring 2026December 22, 2025

Find the University Catalog, Academic Calendars, Course Schedules, and more important dates and deadlines on Office of the Registrar webpage.


Tuition Refund Policy

The Tuition Refund Policy information can be found in the University Catalog under “Tuition Refund Policy.”


Tuition Statement 1098-T Tax Form

Form 1098-T, Tuition Statement is a form that universities are required to issue to students who pay qualified tuition and related expenses in the preceding calendar year. The information on form 1098-T can be used to help you determine if you are eligible for education tax credits when filing a U.S. tax return.

Please consult a tax professional or the IRS for questions relating to the 1098-T form and tax preparation. CHSU does not assist in tax preparation, act as a tax consultant for individuals or entities, or provide tax advice, and cannot answer your tax questions.

Am I eligible for a 1098-T Tax Form?

If no qualified tuition or related expenses were paid to CHSU in the calendar year, you are not eligible to receive a 1098-T.

Charges and fees for room, board, insurance, student health fees, transportation, and other personal living expenses are NOT qualified tuition and related expenses.

Where can I find my 1098-T Tax Form?

If you qualify to receive a 1098-T, you can download it by logging into SONIS.

  • Current Students: Log-in to your SONIS student portal-> left hand side of the screen, click “1098-T”
  • Alumni: Log-in to your SONIS alumni portal-> Tax Form -> 1098-T

When will I get my 1098-T Tax Form?

1098-T Tax forms are available to students and alumni via the SONIS portal starting in January. Students will be notified by email as soon as they are available.


Disbursement Timelines

Eligible students will receive a credit balance refund via Direct Deposit within 14 days of the date your student account goes into credit status.  A credit status or credit balance is created when the payments made and/or financial aid disbursed exceed the total amount of tuition and fees charged to the student.

Before credit balances are disbursed, students must meet the University’s eligibility requirements. Eligibility requirements include, but are not limited to, the following: be registered for classes, be in good academic standing, and complete necessary documents and/or training.

What we need from you:

1.  Complete the ACH Authorization for Direct Deposit form online.

2. Attach a copy of a voided check or Direct Deposit/Automatic Payment form from your bank. Failure to provide a copy of a voided check will result in a delay any/all future disbursements.


Business Office Forms

Business Office forms can also be found on Brightspace.

FormUniversity AreaDescription
ACH – Authorization for Direct DepositUniversityUse this form to request a credit balance refund via Direct Deposit within 14 days of the date your student account goes into credit status.
Student Pre-Travel RequestUniversityUse this form to request approval for travel expense reimbursement before you book any travel to conferences.
Travel Expense ReimbursementUniversityUse this form to request a reimbursement for pre-approved travel expenses.

Student Portals

SONIS Student Portal

The SONIS Student Portal is your secure student portal to manage your University account and provides access to your CHSU student records. The student portal allows current students and alumni to view official grades, GPA, financial aid information, tuition/fees information, course schedules, and degree audits. In addition, you can make updates to certain records such as address changes, emergency contact information and upload documents.

Logging on to your SONIS student portal:

Go to https://sonis.chsu.edu, then select either Student or Alumni from the pull-down Login menu.

For new, incoming students on first login – Use the ID/PIN login section by entering your alphanumeric CHSU student ID you received in your welcome email from IT. Your initial PIN is your date of birth in the MMDDYY format. Once in the portal, please reset your PIN under Update Info. Subsequent logins will be done using the “Login with Microsoft” button instead of entering an ID/PIN.

For current students and alumni – Use the “Login with Microsoft” button instead of entering an ID/PIN.

D2L Brightspace

CHSU uses D2L Brightspace as the primary learning management system, providing an innovative approach in creating, hosting, and editing online learning resources to support student learning.

Steps to Logging on to Brightspace

Find your course in Brightspace

  • Step 1:  After logging on to Brightspace, on the top of the page, click on the nine squares at the top right hand corner
  • Step 2:  Enter the course you are searching for: (i.e., COM 1995) and enter.

Student Health Insurance

Students are required to have active insurance coverage while attending CHSU. To enroll in the student health insurance plan, or waive coverage for the academic year please visit the HSAC Web Portal.

California Medicaid (Medi-Cal) recipients must meet the following criteria:

  • 1st and 2nd-year students – Students must be permanent residents in California for the entire academic year.
  • 3rd and 4th-year students – Students must be permanent residents in California for the entire academic year and complete all rotations in the state providing Medicaid coverage. Students whose health insurance does not provide coverage in the state where the clinical rotation is located will be required to enroll in the University’s health insurance program or obtain similar health insurance as a beneficiary of a U.S. employer health insurance plan or from a marketplace plan before they begin the out-of-state rotation

Frequently Asked Questions (FAQs)

Find answers to Frequently Asked Questions (FAQs) from the Business Office at California Health Sciences University (CHSU) to help students navigate their student accounts, payment of tuition and fees, disbursement payments, credit balance refunds, tax forms, etc.

Please refer to your student account in SONIS for details on current charges reflected on your student account. You can access the details of your student account by using the pathway below.

Log into your SONIS portal ->Financial->Billing->Select School Year/Semester->Click here to view statement

To view important payment deadlines please see the CHSU academic calendars on the Office of the Registrar webpage.

Electronic payment can be made online. Please refer to your SONIS student portal to make your payment online.

Log into your SONIS portal ->Financial->Billing->Select School Year/Semester->Payment

(Note: you must manually enter the amount you want to pay)

  • Electronic payments (EFT) via student portal in SONIS
  • Mail or delivery of a personal or cashier’s check to the reception desk located at 120 N. Clovis Ave. Make checks payable to:
    • “CHSU” for MSBS students
    • “CHSU-COM” for College of Osteopathic Medicine students
    • Be sure to include your name and student ID on the check.

NOTE: Cash and credit cards are not accepted by CHSU for tuition payments.

All credit balance disbursements are issued via ACH to students. If you have not done so already, please submit your ACH Authorization for Direct Deposit online form. You will receive an email notification when a disbursement is issued to you. Disbursements are issued within 14 days of receipt of funds by the University.

A $50 late fee will be added to your outstanding balance each month on all outstanding tuition and fees balances until payment is received in full.

Additionally, a Business Office hold may be placed on your student account for unpaid fees or monies owed to the University. These holds will prevent you from attending classes, having BrightSpace access, registering for future semesters or receiving your diploma.

Please review our Student Payment and Collections Policy in detail.

No, CHSU does not offer payment plans. Please contact the Business Office if you require additional assistance at businessoffice@chsu.edu.

You can submit your insurance waiver or enrollment online at the HSAC Web Portal.

CHSU Waiver requirements and deadlines can be found online at the HSAC Waive Coverage webpage. Once the enrollment/waiver period ends, the premium amount will be removed for those who have approved waivers.

If you have any additional questions, please contact:

Paula Hyman at paula@hsac.com or via phone to (888) 978-8355

Kelly Anthony at kelly@hsac.com or https://app.hsac.com/chsu/contact


Meet the Team

Tanya Bohorquez, CPA

Chief Financial Officer

Sidra Fareed

Controller

Paola Bermudez

Paola Bermudez

Senior Accountant

Tracy Bradford

Tracy Bradford

Senior Accountant

Nou Hansen

Staff Accountant

Lyndi Vander Beek

Accounting Clerk

Layla Zendner

Accounting Coordinator

Contact Us

Business Office or Student Inquiries:

Email: businessoffice@chsu.edu
Phone: (559) 546-6023

Accounts Payables Inquires:

Email: AP@chsu.edu
Phone: (559) 369-2714

Office Hours

Day of Week2500 Alluvial Ave, Clovis, CA 93611120 N. Clovis Ave, Clovis, CA 93612
Monday8:00 am – 5:00 pm (closed 12:00-1:00 pm)
Tuesday8:00 am – 5:00 pm (closed 12:00-1:00 pm)
Wednesday8:00 am – 5:00 pm (closed 12:00-1:00 pm)
Thursday8:00 am – 5:00 pm (closed 12:00-1:00 pm)8:00 am – 5:00 pm (closed 12:00-1:00 pm)
Friday1:00 – 5:00 pm8:00 am – 5:00 pm (closed 12:00-1:00 pm)