Billing Process

Step-by-Step Billing Process

Below you will find the details of the billing process for the Student Accounts Office.

Initial Billing

  • All billing statements are sent electronic to each students TouchNet account.
  • Saint Mary’s College does not provide a paper bill.
  • Emails will be sent to each student at their saintmarys.edu email address as well as to any authorized users email accounts.

When to Expect Your Billing Statement

  • Fall semester - mid-July
  • Spring semester - mid-December
  • Summer semester - early-May

Continued Billing

  • Account changes made after the first initial billing will result in a new/updated billing statement being generated.
  • When a new/updated billing statement is generated an email will be sent to each student at their saintmarys.edu email address as well as to any authorized users email accounts.

Late Fees

  • A late fee will be placed on a student’s account once a seven (7) day grace period has been exceeded for a scheduled due date.
  • An email will be sent to each student at their saintmarys.edu email address each time a late is placed on an account.