Student Accounts/Cashiering Services
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 2014 due First day of class
- Fall 2014 due by September 5
- Spring 2015 due by January 22
For more information contact...
Student Accounts/Cashiering Services Office
501 East Saint Joseph Street
Rapid City SD 57701
605 394 2372
Email: Student Accounts/Cashiering Services
|FERPA PRIVACY ACT
||GRUBBY GOLD is also accepted at:
|No account information can be given to non-students unless the "Release of Information" authorization form, account information section has been signed. This form is required to be signed every year.
FERPA Information Release Form
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