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.
We encourage students to pay online by SDePay or peerTransfer* (international payments). Both options are accessible through WebAdvisor, are available 24/7 and will eliminate your need to stand in line at the Cashier's office in order to process your payment.
*peer Transfer requires additional processing time - please make sure to arrange your payment in advance of the final term due date to avoid possible late charges and/or dropped classes.
Payment due dates:
- Summer 2014 Mini Semester due May 12
- Summer 2014 Regular Semester due June 9
- 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 accepted on-campus and 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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