Billing Statement

Your Billing Statement is an electronic version of your bill. Saint Mary’s College bills every student electronically. An email notice will be sent to each student's Saint Mary's email address letting them know when a new billing statement is available to be reviewed on their TouchNet account. Every student will have access to their Billing Statements through their TouchNet account.

Payment is due, in full, by August 15 unless you enroll in the fall payment plan.

Options for Making a Payment

  • Online payments via TouchNet - pay using an electronic check (ACH) or by credit/debit card (MasterCard, Visa, Discover, American Express). Important Note: there is an additional 2.85% processing charge when making a card payment.
  • In-person payments at the 1st Source Bank in the Student Center Room 157. 1st Source Bank accepts cash, checks, certified checks, or money orders.
  • Payment via US Postal Service mail with personal checks, 529 checks, certified checks, or money orders to: Saint Mary's College, Attention: Student Accounts, PO Box 180, South Bend, IN 46624
  • Payment by any mail service to our physical address: Saint Mary's College, Attention: Student Accounts, 147 Le Mans Hall, Notre Dame, IN 46556

Contact Information for the Office of Student Accounts:

Saint Mary's College, Office of Student Accounts, 147 Le Mans Hall, Notre Dame, IN 46556

Phone: 574-284-4730

Fax: 574-284-4707

Email: studentaccounts@saintmarys.edu

 

Financial Aid

We ask that any loan activity be completed, approved, and ready to be disbursed to the College before the first week of August. Please be sure to start all loan applications early, and complete any documents required so your funds will be applied to your account by the time school begins.

For more information, visit the Office of Financial Aid website, call 574-284-4557, or email finaid@saintmarys.edu.