Admissions

Login to your student account to make your payment online.

After logging into your student account,

• Select “Bills and Payment” link on the left side.
• Select “Make a Payment”.
  This page will show any balances due to any Minnesota State Colleges and Universities school. 
• Select the institution you want to pay (ie: St. Paul College-Comm and Tech College).
  Enter the amount of your payment and click continue.
• This will bring you to the USBank payment site. Follow the directions as you proceed thru the next few screens to complete the payment process.
• Credit cards accepted: Visa, Mastercard, Discover

Payments of cash, check, money order, Visa, MasterCard and Discover are accepted in the Saint Paul College Tuition office during business hours.

If you registered in person, you received a fee statement showing your balance due. If you registered online, you can print out your fee statement. Mail your payment to: Saint Paul College – Tuition Office, 235 Marshall Avenue, Saint Paul, MN 55102, no later than five business days before tuition is due. Please include your Student ID #, phone # and name on the check. Do not send cash.

Pay your tuition after hours by putting it in the drop box outside the Tuition Office window. Please include your Student ID#, phone number and name on your check, money order.

• Nelnet Business Solutions (NBS) is a third party tuition management company. For a fee, they will set up a payment schedule and forward your payments to the Tuition Office.
• Any changes to the amount of your agreement, due to financial aid, third party awards, dropped or added classes, must be received in the Tuition Office five business days prior to your next payment due date.
• You must have sufficient funds in your account on the due date for your monthly payment, or NBS and your bank will charge you an NSF fee.
• Start an NBS Payment plan online through eServices.
• To start your NBS Payment plan through eServices click on “Bills and Payments” and “Payment Plan”.

Saint Paul College tuition and fees will be deferred provided the following has been met two weeks before the tuition due date:

An Institutional Student Information Record (ISIR) must be received electronically
by the Financial Aid Office at least 1 week prior to the tuition due date.  This report
is the result of a submitted financial aid Free Application for Federal Student Aid (FAFSA).  
Apply online early at www.fafsa.ed.gov and allow 2 weeks for ISIR processing. 

You are responsible for completing the Financial Aid process as requested. 

Any tuition and fee balance not covered by financial aid is your responsibility.

Students who receive funding from scholarships, sponsoring agencies, or organizations will have their tuition deferred. Authorizations should be submitted using the Saint Paul College Authorization for Payment (PDF) or a similar form that provides the same information. It is the student’s responsibility to ensure that the Tuition Office receives the proper authorization from the third party one week before the Tuition due date.

For F-1 International students, payments can be made using Flywire.