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Business Office

Students can make payments to their accounts, pick up loan or pell checks, purchase stamps, and pay for testing to the cashier in the business office window.

The business office is open Monday through Thursday from 8:00 a.m. to 5:00 p.m. and from 8:00 a.m. to 11:30 p.m. on Fridays. Summer hours are 7:00 a.m. to 5:30 p.m. Monday through Thursday only.

Payments may be made online by accessing eCashier in MyCollege.

Announcements

  • DIRECT DEPOSIT:

    Thank you to those students who are currently enrolled in Direct Deposit for Financial Aid Refunds. Direct Deposit students were able to receive their refunds earlier and it was much more convenient for everyone.

    If you are currently enrolled in Direct Deposit, your authorization will remain in effect until you contact the Business Office in writing to change. Your Summer Financial Aid refund will be deposited in the bank account that you provided to SAU Tech for previous semesters. VERY IMPORTANT: If you have a banking change and need to change your account information, please submit a new Direct Deposit Authorization form to the Business Office by September 9, 2014 and mark “Change of Account” at the top of the form.

    If you are not enrolled in Direct Deposit, we encourage you to complete a Direct Deposit Authorization form and submit to the Business Office at your earliest convenience. The forms can be obtained in the Business Office or can be printed from the SAU Tech website under Student Forms. Direct Deposit forms are due to the Business Office by September 9, 2014.

    The Business Office will continue to accept Direct Deposit forms after September 9 for later refund dates. The Direct Deposit information must be in the Business Office at least a week prior to your disbursement date in order to guarantee direct deposit.

  • REFUND DATES:

    Loan disbursement dates are mailed to you in your award letter. Loan refunds are ready about a week after your disbursement date. You will receive an email when your direct deposit has been processed.

  • Pell, Academic Challenge, Workforce Improvement Grants and all other refundable aid will be refunded as follows:
    Direct Deposit          Friday, September 16, 2014
    Paper Checks          Friday, October 3, 2014
    – Please bring PHOTO ID to pick up your paper check in the Business Office. No checks will be mailed on this day.

  • Fall 2014 book charges against financial aid will begin August 4.

  • If you have any questions, please call the Business Office.

Meet the Staff

Photo: Becky Mahaffey

Becky Mahaffey

Accountant
870.574.4508

Photo: Laney Rabb

Laney Jacoby

Accountant II
870.574.4461