Susan Brown Jill Fontaine Sandee Meier Deb Radomski
Sr. Claims Clerk Std Acct Advisor-Seasonal Program Asst I Supervisor
The Student Accounts/Cashier's Office is located on the main floor of Surbeck Center student union. This office is open Monday through Friday from 8:00 a.m. to 4:00 p.m. (3:30 p.m. during the summer).
The cashiers process student payment transactions for tuition, fees and other campus charges, such as parking, meal plans, residence hall rent and Tablet PCs. Any questions students have regarding tuition, fees and billings may be addressed with the cashiers.
The SDSM&T Grubby Gold and student identification cards are also administered through this office. Student payroll checks are distributed by the cashiers. This office provides students a check cashing service up to $50.00 per day wtih a student identification card.
Payment due dates:
Summer 2012 due First day of class
Fall 2012 due by September 6
Spring 2013 due by January 22
Useful links:
2012/2013 Tuition, Fees, Room, Board
Grubby Gold
Nelnet Business Solutions Payment Plan (FACTs)
| For more information contact... | FERPA PRIVACY ACT | Grubby Gold is also accepted at: |
| Student Accounts/Cashiering Services Office | No account information can be given to non-students unless | The Daily Grind - 410 5th Street |
| 501 East Saint Joseph Street | the "Release of Information" authorization form, account | Fresh Start Convenience Store - 520 Birch Ave |
| Rapid City SD 57701 | information section has been signed. | Mr. Movies - 1601 Cambell St. |
| 605 394 2372 | This form is required to be signed every year. | Philly Ted's - 1415 LaCross St. |
| Email: Student Accounts/Cashiering Services | FERPA Information Release Form |
