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Business Office
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Welcome to the Business Office!

Functions that take place in this office include 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. We also have three accounts receivable people to assist students with payment plans, insurance information or offer financial counseling.

The following pages contain information and policies that we hope you find helpful. We've also included links to other areas that we hope you find useful. Please feel free to contact us if you need additional information or have questions.


Hours:

MTWF 8 a.m.-4:30 p.m.

Thurs. 9 a.m.-4:30 p.m.

Location:

Tower Hall Room 1130

Student Accounts:

(218) 723-6134

Cashier:

(218) 723-6092

Director:

(218) 723-6022

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 When we use information from your check to make an electronic fund transfer, funds may be withdrawn from your account as soon as the same day you make your payment, and you will not receive your check back from your financial institution.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.  Spring Schedule/Bills will be available via E-bill beginning December 17, 2007.  Statement of Accounts will no longer be printed after January 1, 2008; instead, students will receive their statements as an attached pdf file via email.  Parents interested in receiving the same email notification and E-bill will need to provide an email address using the parent billing address form.  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.