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St. Thomas Business Office

The Business Office is responsible for the university’s accounts receivable system (or, put another way, money owed to the University of St. Thomas).

They provide a number of services to students 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.

All transactions related to St. Thomas tuition and billing is done electronically. Get more information, or log on to your e-bill.

Each student must complete a Student Payment Agreement Form in order to be enrolled in classes at the University. Failure to return this form will result in a registration hold prohibiting the student from registering for future terms. Fill out your Payment Agreement Form.

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