about

Student Accounts

Welcome to the Augustana Business Office webpage. The Business Office exists to serve you.  We would like to help you complete your business tasks in the most efficient and effective way possible.  Please do not hesitate to contact us with questions and suggestions on how we may better serve you.  businessoffice@augie.edu

Full payment for each academic sessions are due on August 15th for the Fall semester and January 15th for Spring Semester.

Payment Options are available:  Refer to Payment Information

14-15 Fee Schedule
13-14 Fee Schedule

IMPORTANT DATES & INFORMATION:
Academic Calendar - dates classes start included on this calendar
Refund Policies


Please direct questions to:
Business Office
Accounts Receivable
businessoffice@augie.edu
605.274.4109 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