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*:
- Spring 2015 due by January 22
- Summer 2015 Mini Semester due May 11
- Summer 2015 Regular Semester due June 8
- Fall 2015 September 4
*All charges (Tuition/fees/dorm/meals etc) are due before or on the dates above. Late charges will be assessed the day after the listed due dates. If making any changes to your schedule in which a balance is owed after payment has been made or refund was generated, that balance must be taken care of when the change is made. This applies to wait-listed classes as well.
- Registration statements for Fall 2015 will be posted to SDePay by August 6. To access SDePay, log into your WebAdvisor account.
- The first refund date for Fall 2015 is August 24. Must be signed up for direct deposit by August 17th. This can be done when completing the Attendance Confirmation or go to the Direct Deposit Deposit link, both found in WebAdvisor.
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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