Student Accounts

Full payment for each academic sessions are due on Aug. 15, for the fall semester and Jan. 15, for spring semester. Payment options and fee schedules are available.

Important Dates & Information

Direct Questions to:
Business Office
Accounts Receivable
businessoffice@3dtrend.net
605.274.5239 or 1.800.727.2844, option 6
Fax: 605.274.4450

Augustana's Perkins, Nursing and APEX Loans are serviced by:
UNISA
P.O. Box 4385
Englewood, CO 80155-4385
303.221.5626