The Business Office is responsible for the university’s accounts receivable system, or, money owed to the University of St. Thomas. We provide services to students, faculty, and staff including maintaining student accounts, preparing monthly billing statements, receiving payments, counseling on tuition repayment, disbursement of student loan funds, check cashing, and processing departmental account deposits. This website details these and other services provided.

The Business Office Mission

The Business Office supports the operation and overall mission of the University by accurately accounting for and efficiently collecting funds due for services provided to the St. Thomas community. We ensure sound fiscal responsibility by acting in accordance with the policies and procedures of the University while providing knowledgeable, courteous and respectful customer service.

Important Items to Note:
The Business Office will be closed Thursday, November 27th and Friday, November 28th in observance of Thanksgiving.

Additionally, a system upgrade will take place over the holiday break.  The eBill and ePay system will be unavailable starting 11:45 pm Friday, November 28th until 7:00 am Tuesday, December 2nd.  

Hours of Operation

Walk up service hours:

St Paul - MHC 105 
9:00-3:30
Monday - Friday

Minneapolis - TMH 201
12:00-3:00
Wednesdays 

Office & Telephone hours:
8:00-4:30
Monday - Friday