Account statements are available online via WebAdvisor.  To view your statement and/or FAQs, login to the portal, go to the WebAdvisor tab under the Student Home page, and under Financial Information click “Accounts Receivable Statement.”

Walsh College does not mail printed statements nor send notifications prior to the payment dates.  Students must view their account statements online via WebAdvisor to check their account balance. 

If you have questions regarding your account balance or payment dates or need to request a copy of your statement, please call the Business Office at 248-823-1620 or e-mail the Business Office.

Student Responsibility

Students are responsible for adhering to published refund dates when registering for courses and making the proper payments by the date(s) identified in the payment schedule.  Refund and payment dates are posted online and in the schedule of classes (registration packet). You may also contact the Business Office.

Submitting an employer voucher does not release the student's liability of tuition and fees. Students will be responsible for any balance your voucher may not cover or if your employer fails to pay Walsh College.