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 monthly
Due 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 monthly
Due 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

The Student Accounts Office purpose is to assist students in meeting their financial obligation to the University. We help students by providing information about students' financial accounts. Our experienced team of staff members strives to empower and assist our customers to meet financial obligations and provide financial transactions with innovation and efficiency.

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.

  1. Log into CAMS
  2. Scroll on the left side menu to find “My Ledger”
  3. 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

Saint Augustine’s Purchasing Department aims to provide outstanding customer service to the entire campus. All purchasing requests are submitted to the Purchasing Department using the DocuSign Purchasing Requisition Form.

Weekly requisition deadlines are as follows:

  1. All unrestricted requisitions must be submitted by 3 p.m. Tuesday for the Thursday vendor disbursement.
  2. 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

Accounts Payable is responsible for paying all invoices for goods and services purchased by the University. In addition, Accounts Payable is responsible for issuing employee travel advances, reimbursement checks and student refunds.

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.

Nadia C. Bryant

Accounts Payable Supervisor
ncbryant@st-aug.edu
919.516.4574