Request for Itemized Statement

You may print and/or view your billing and payment summary by logging into the MyPack Portal. However, if you require an itemized receipt, you may submit a request using the form below.

NOTE: Itemized statements can not be completed until after Census Date (10th day of a Fall or Spring semester, 3rd day of a Summer Session) of the term requested.






  Spring   Summer 1   Summer 2   Fall


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 Pickup

Additional Comments:




Please allow 2-3 business days to prepare your itemized statement. Request made during peak periods may require additional processing time. Please note that your statement will include all transactions posted to date and no transactions may be excluded from the statement.