For pre-registered students, a statement of account detailing classes registered, tuition and other applicable charges, and the anticipated financial aid for the semester are mailed to the student’s permanent address on file approximately six weeks prior to the start of each semester. Payment in full is due the university by August 15th for the Fall Semester and January 15th for the Spring Semester. Payments may be made by cash, check, or money order in the Business Office; or echeck, direct debit, VISA, MasterCard, Discover or American Express payments may be made through the Student Portal.
All students must finalize financial aid arrangements and verify their student account balance is paid in full prior to the start of a semester.
To make a payment now, log into the portal (student or parent access) my.augie.edu
In the event a student is unable to pay their balance in full at the beginning of the semester, the university offers the following two payment plans:
- 3-Pay Plan: Please submit form 3-Pay Plan to the Business Office if you wish to exercise this option:
A student may pay a semester charge in three monthly payments through the Student Portal by remitting one-third of the total balance due at the start of the semester and paying the remainder in two equal payments in the following two months. A finance charge of 1.25% per month is assessed on all balances carried forward.
- ACH Pay Plan: Please submit form ACH Pay Plan to the Business Office if you wish to exercise this option:
An ACH payment plan is available dividing the academic year into monthly debits to a checking/savings account for an annual fee of $75. The plan normally begins in August but can start as early as June to lower your monthly payments. No interest is charged on the total amount paid through ACH.
Additional information or questions answered by contacting the Business Office by email at BusinessOffice@augie.edu or at 605.274.5239