INFORMATION & INSTRUCTIONS FOR STUDENTS
Explanations and instructions regarding the electronic monthly invoice process are provided below. For more detailed information, please see Frequently Asked Questions.
Students should follow the instructions below to authorize Carnegie Mellon to e-mail invoices to other bill payer(s) (parents, spouses or other individuals).
This authorization process MUST be completed by student in order for other bill payer(s) to receive a PDF electronic representation of monthly invoices. If student wishes to change authorization information, he/she may log in at any time and update.
How to authorize other bill payer(s) to receive electronic invoice:
Log on to Student Information On-Line (SIO) using Andrew ID and password
Click on “Aid/Account” tab
Click on “Student Account” button
Click on “Authorize Parents to Receive Invoice” button
Enter bill payer(s) e-mail address and choose “Will receive e-mail invoice” or “Will not receive e-mail invoice”
Click the “Authorize” button
Note: To update postal addresses, click on the “Address Data” tab at the top of the page.
After the student completes the authorization process, parents will be able to view a PDF of the student's invoice, which will be sent to the e-mail address the student has designated.
How to view electronic invoice:
Automatic notification will be sent to Andrew ID e-mail address
Log on to Student Information On-Line (SIO) using Andrew ID and password
Click on “Aid/Account” tab
Click on “Student Account” button
Click on “View My Online Invoices” button
2009-2010 Billing Guide
Deadlines & Billing Process
Payment Options
Tuition & Fees
SIO Main Page
If you have any questions or comments, please do not hesitate to contact an
Assistant Director in Enrollment Services at thehub@andrew.cmu.edu or
412-268-8186.