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.

Welcome back students!

 

Please take note of the upcoming item:

The eBill/ePay System will be upgraded Friday, September 12, 2014.  The system will be unavailable that day until the upgrade is complete; thank you for your patience during the upgrade process! 

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