Payment Plans
EDUCATION PAYMENT PLAN OPTIONS
The monthly payment plan at Saint Augustine’s University allows you to pay your education expenses in smaller, more manageable monthly installments.
Low cost, no approval required
The cost for the monthly payment plan is a $75 semester enrollment fee.
All students and families, regardless of need or financial standing, are eligible for these payment plans. There is no approval process.
Step 1: Use the monthly payment planner to determine your semester amount and your monthly payment. Estimate is needed.
Step 2: Visit st-aug.afford.com to enroll online.
PAYMENT PLANS AVAILABLE
Fall Semester Payment Plans
Choose 5, 4, or 3 monthly monthlyDue on the 15th of each month
| Plan Selected
|
Plan Opens
|
Next Payment Due
|
|---|---|---|
| 5 pay (Deposit + 4) | 6/15 | 8/15 |
| 4 pay (Deposit + 3) | 7/15 | 9/15 |
| 3 pay (Deposit + 2) | 8/15 | 10/15 |
Note: The enrollment deposit and first payment is due at the time of enrollment. The final day to enroll in the Fall term plan is 10/16.
Spring Semester Payment Plans
Choose 5, 4, or 3 monthly monthlyDue on the 15th of each month
| Plan Selected
|
Plan Opens
|
Next Payment Due
|
|---|---|---|
| 5 pay (Deposit + 4) | 11/15 | 1/15 |
| 4 pay (Deposit + 3) | 12/15 | 2/15 |
| 3 pay (Deposit + 2) | 1/15 | 3/15 |
Note: The enrollment deposit and first payment is due at the time of enrollment. The final day to enroll in the Spring term plan is 3/16.
Paying is simple
Pay by check, money order or credit card (where available), by mail, phone or online. Automatic monthly payments may be made right from your checking statement savings account.
Student Accounts
Please contact the Student Account staff as needed: officeofstudentaccounts@st-aug.edu
Student Accounts FAQs
How do I know if I am receiving a refund?
A good way for students to see their refund status is to log into their CAMS portal.
- Log into CAMS
- Scroll on the left side menu to find “My Ledger”
- From there you can see your balance and refund information
My CAMS is not working, who do I contact?
If your CAMS is not working, please submit a support ticket to the Center of Information Technology (CIT) at support@st-aug.edu.
How do I complete the health insurance waiver?
Students can waive health insurance coverage here.
How do I gain access to my SAU email?
To set up your SAU email, please see instructions here. If you have any further issues, please contact CIT using a support ticket.
Student Health Insurance
WHO IS ELIGIBLE TO ENROLL?
All registered undergraduate students taking six (6) or more credits are automatically enrolled in the Student Health Insurance Plan, unless proof of other comparable coverage can be provided.
HOW DO I WAIVE COVERAGE?
- Please go to this link
- Please follow the directions and complete and submit the online 2018 – 2019 Saint Augustine’s University waiver form
- Please have your current health insurance ID card available as you will need this information to waive the plan
2018 – 2019 Student Health Plan →
Timeline to waive:
Fall Semester: October 1 – November 22
Spring Semester: December 1 – February 26
Facilities
School Dude/Asset Essentials is a campus wide work order system that enables you to submit and track the progress of maintenance activities, increase productivity, and streamline university operations. Each building on campus has a building supervisor that has been trained in the use of reporting facilities issues as they occur. These issues include but are not limited to (HVAC, Plumbing, Lighting, Cleaning, etc.). Here is the list of building supervisors for each building on campus:
| Resident Halls | Building Supervisor |
| Baker Hall | Steven Jacobs |
| Latham Hall | Tyril Stokes |
| Lynch Hall | Sandy Chapman |
| Boyer Hall | Sherard Johnson |
| Weston Hall | Teasia Gist |
| Falkcrest Hall | Timothy Howard Jr. |
| Academic, Administrative and Support Facilities | Building Supervisor |
| Mosee Building | Kimberly Williams Moore |
| Benson Building | Nakia Anderson |
| Boyer Building | Alpha Bunda Njai |
| Saint Augustine’s University Chapel | Hershey Malette Stephens |
| Cheshire Building | Van Sapp |
| Emery Gymnasium | Leon Carrington |
| Seby B. Jones Fine Arts Center | Alfred Lee Davis, Jr. |
| Gordon Health Center | Derrick Sauls |
| Heating Plant | MPI Representative |
| Hunter Building | Eugene Nicholas |
| Information Booth | Andre Caldwell |
| Prezell R. Robinson Library | Tiwanna Nevels |
| Pennick Hall | Kelcey Walker-Pope |
| Martin Luther King, Jr. Conference Center | Jalen Baker |
| Taylor Wellness Center | Angela Barnes |
| Tuttle Building | Marcus Bynum |
| Delany Hall | Tiffanie Tuma |
| Hermitage Hall | Shirlkeymu L. Winston |
| Counseling and Psychological Services (C.A.P.S.) Office | Birchie Warren |
| The Dr. Anna Julia Cooper House | Chief of Police |
| Shipping & Receiving Office | Christopher Tucker |
| Alumni Center | Sheryl Ximines |
| Lulu H. Robinson Manor House | Chief of Police |
| Atkinson Hall | Dorothy Neal |
| Physical Plant Office | MPI |
| Faculty/Staff Housing | Building Supervisor |
| 405 – 411 Hill St. | MPI |
| 1513 – 1519 Oakwood Ave. | MPI |
| 417 – 423 Hill St. | MPI |
| Athletic Courts and Complex | Building Supervisor |
| Basketball Court | Leon Carrington |
| Tennis Court | Leon Carrington |
| George Williams Athletic Complex | Leon Carrington |
Purchasing
Weekly requisition deadlines are as follows:
- All unrestricted requisitions must be submitted by 3 p.m. Tuesday for the Thursday vendor disbursement.
- All restricted requisitions must be submitted by 3 p.m. Monday for the Thursday vendor disbursement.
Please see attached all necessary forms required for expediting your request per the university policy and procedures.
Thank you and Go Falcons!
Accounts Payable
PAYMENT PROCEDURES
All payment requests submitted to the purchasing office must be received by Accounts Payable no later than Tuesday at 3 p.m. for processing the same week. Anything submitted after 3 p.m. will be processed the following week. Requisitions without proper documentation will be returned to the requestor.
DISBURSEMENT SCHEDULE
Checks and electronic disbursement will occur on the following days:
Thursday – Vendors, Travel advances and reimbursements.
Friday – Student Refunds
Checks will be available for pickup between 3:30 to 4:30 p.m. Checks not picked up from the Accounts Payable office within five business days will be mailed.
