Welcome to the Business Office!

The Business Office provides services for cashiering, accounts receivable, accounts payable, and account collections. At the cashier window, students may pay their tuition and fee payments, cash checks up to $50, or put money on their campus card for meals and books. Three accounts receivable people are available to assist students with payment plans, insurance information or offer financial counseling.

Effective March 15, 2007, when you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. For inquiries please call the College of St. Scholastica Business Office at 1-800-447-5444 or 723-6092. When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day you make your payment, and you will not receive your check back from your financial institution.

The Business Office is pleased to announce the recent implementation of an electronic delivery of student bills. To improve access to student information, students now have the ability to view their accounts online using Banner Web. E-bill allows students access to download and print statements at their own convenience with the further option to view bills that have been previously posted to their accounts. Students receive their statements as an attached pdf file via email. Parents interested in receiving the same email notification and E-bill need to provide an email address using the parent billing address form, which must be authorized by the student. Please contact the Business Office to request this form. Students who have no access to email away from campus should also contact the Business Office. Please direct any questions regarding E-bill to the Student Accounts team in the Business Office at (218) 723-6134 or (800) 447-5444 ext 6134.

Instructions to view your Schedule/Bill {click here}