Student Accounts

Full payment for each academic sessions are due on Aug. 15, for the fall semester and Jan. 15, for spring semester. Payment options and fee schedules are available. Please refer to payment information.
 

Important Dates & Information

Academic Calendar
Refund Policies


Please Direct Questions to:
Business Office
Accounts Receivable
businessoffice@augie.edu
605.274.5239 or 1.800.727.2844, option 5
605.274.4450 fax

Augustana's Perkins, Nursing and APEX Loans are Serviced by:
UNISA
PO Box 4385
Englewood, CO 80155-4385
303.221.5626