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.
Important Dates & Information
Direct Questions to:
Business Office
Accounts Receivable
businessoffice@augie.edu
605.274.5239 or 1.800.727.2844, option 6
Fax: 605.274.4450
Augustana's Perkins, Nursing and APEX Loans are serviced by:
UNISA
P.O. Box 4385
Englewood, CO 80155-4385
303.221.5626