Student Account Services handles payment for university bills.
This office sends paper statements for Fall (sent in July), Spring (December), and Summer (April) semesters ONLY if students are registered for that semester's classes. Bills also are uploaded to Beeline every month. For example: if a student is registered for Fall 2014 classes, the student will receive a paper bill in July 2014.
Only students who have an account balance will receive a statement notification via the student's SAU email. Any Authorized User also will receive an email.
If a parent or guardian wants notification when new statements are available, please have your student set you up as an Authorized User. You will receive your own login and password.
When you provide a check as payment, you authorize St. Ambrose University to either use the information from your check to make a one-time electronic funds transfer from your account or to process the payment as a check transaction.
When we use information from your check to make an electronic funds transfer, funds may be withdrawn from your account as soon as the same day you make your payment, and you will not receive your check back from your financial institution.