Managing your Student Account
Our Student Account department works closely with Financial Aid to setup payment plans, send out invoices, and collect payments. They also post charges and disburse financial aid.
Due dates for student cash payments:
- 1st payment due week 1 of the quarter
- 2nd payment due week 4 of the quarter
- 3rd payment due week 8 of the quarter
Making payments in three installments is a privilege that may be taken away if payments are delinquent. Late payments may be charged a $25 late fee and any returned checks will be charged a $30 NSF fee.
You are responsible for all charges to your account. If an agency is paying any portion of the account, you need to ensure the agency payments are timely. Please remember, if you are having difficulty making a payment, contact the student accounts office to discuss appropriate arrangements.
Questions Regarding Your Student Account (billing and payments)
We offer phone support to answer all your Student Account Questions
Call 1-877-862-0662 local 651-332-8100
Select Option #2 - Financial Aid/Student Accounts
Select Option #2 - Student Accounts