Missouri S&T Cashier's Office
G-4 Parker Hall
300 W. 13th St.
Rolla, MO 65409
Phone: (573) 341-4195
Fax: (573) 341-4095
Email: cashier@mst.edu
ADDRESS CHANGES
Who maintains the address system for students at the University of
Missouri?
The Registrar's Office maintains the address system.
Can I change my address over the phone?
Address changes must be made in person or in writing to the Registration
Office, Missouri University of Science and Technology, 103 Parker Hall, Rolla,
MO 65409 or through Joe'SS.
Whom would I contact to have my bills sent to an address of my
choice?
Paper billing statements are only sent to non-enrolled students who still have
a balance. If you are an enrolled student, you can only view your billing
statement through Joe'SS. If you are a
non-enrolled student, you may contact the Cashiers Office to make changes in
the designation of where your student bill is sent.
BILLING
Can I make payments on my account instead of paying it in
full?
Yes, but remember that a one percent finance charge is assessed on the unpaid
billed balance each month until the balance is paid in full. The balance must
be paid in full by the last payment due date of each semester.
When are bills normally available to view?
The bills are normally generated on or around the 25th of each month. An
e-mail will be sent to the student Missouri S&T e-mail address and any
other e-mail addresses that are setup with the student account under the
Authorized Payers when the billing statement is ready to be viewed.
When are bills due?
The bills are due on the 15th of the following month.
Is there any penalty for not paying my bill on time?
The minimum payment must be made by the due date or you will be subject to a
$10.00 late fee. There will be a one percent monthly finance charge on the
unpaid billed balance until the balance is paid in full. If it is the first
payment due date of the semester, the payment must be made on time or your
classes will be subject to cancellation.
What is the "Refund" on my bill?
This is a refund check that has been written to you or deposited in your bank
account for a credit balance on your account.
Why am I being charged if this is a refund?
If you have a credit on your account and we write you a check for that amount
we must first remove the money from your account. We do this by charging your
account. This will bring your account to a zero balance at the time we make the
charge.
Do you accept online payment?
Yes. You may pay online via e-check, which is a direct debit of your checking
or savings account, through Joe'SS. Payments may also
be made on the student account with MasterCard and Discover credit card. Please
be aware that a 2.75% service fee will apply and is processed by our third
party provider. You may make a payment through the Joe'SS system or log into
the Authorized
Payers section. You can then select to pay with e-check or by
MasterCard or Discover credit card.
Can I still send a check payment in through regular mail?
Yes you can. You can log into the Joe'SS system or log into
the Authorized
Payers section and then print out a copy of the billing statement and
send in the payment through the mail. Please send payments directly to our
office for faster processing. Our mailing address is: Missouri S&T
Cashier's Office, G-4 Parker Hall, Rolla, MO 65409. Please have the student ID
number on the memo portion of the check.
What are the Educational Fees on my bill?
This is the cost of your classes. This amount will change each academic year
according to the number of credit hours you take each semester and the cost per
credit hour.
What is the Information Technology Fee on my bill?
This is a mandatory fee and contributes to the total cost of use, maintenance
and upgrading of computing and network facilities and services for students,
including public computing sites, e-mail, file storage and similar resources.
This charge is assessed per credit hour of classes the student is taking.
I have my own computer, why must I pay the Information Technology Fee
charge?
The Board of Curators has determined that this is a mandatory charge for every
student attending the University.
What is the Student Activity Fee?
This is a mandatory fee charged to all students who are taking classes on
campus. This money is allocated to Student Organizations, Student Life, etc.
For a breakdown of specific allotments, please consult the
Student Activity Fee Board section on the Student Council web site.
What is the Health Service Fee?
The Health Service Fee allows the student to use the Student Health Center.
I already have insurance, do I still have to pay the Health Service
Fee?
Yes, this is a mandatory fee for all students.
BOOKSTORE
How do I get an itemized breakdown of bookstore charges?
Contact the Bookstore at (573)341-4705. Do to FERPA laws, the student must make
the request.
Can I make payments on my bookstore charges?
Bookstore charges are part of the student billing system and minimum payments
may be offered as an option on the bill. Minimum payments will result in an
additional one percent monthly finance charge on the unpaid billed balance.
Who is eligible to have a bookstore charge account?
Currently enrolled students in good financial standing are eligible.
What if the bookstore says I am not currently enrolled for the semester
but I think I am?
Contact the Registrars Office for enrollment verification.
What should I do if the Bookstore refuses me charging
privileges?
If there is a financial hold on your account, the bookstore may not extend
credit to you. Contact the Cashiers Office and we will determine if you are
eligible to charge your account for bookstore purchases.
I was told I have a $1000.00 credit balance with the bookstore. How does
this work?
The Missouri S&T bookstore offers students to charge up to $1000.00 in
merchandise for each student. You do not receive a refund for any unused
portion of this offer. Any charges made will be applied to your student account
balance. If you need to exceed your limit, have the bookstore contact the
Cashiers Office to check the status of your student account balance.
How do I get a refund on my books if I drop a class or totally withdraw
from the University?
Take your books and your add/drop or withdrawal slip immediately to the
Missouri S&T Bookstore. Credit will be given in the same manner as the
books were purchased.
Where can I get an estimate on what my books might cost?
Contact the Bookstore at (573)341-4705 or write to the Missouri S&T
Bookstore, Missouri University of Science and Technology, Havener Center, 1346
N. Bishop, Rolla, MO 65409 .
Can I get a refund on my books after using them for the
semester?
Refunds on textbooks are left to the discretion of the Bookstore.
Can a student purchase books with a check?
Yes.
CHECKS
Who do I write the check out to?
You can make the check payable to the Missouri University of Science and
Technology or Missouri S&T.
Can I postdate a check?
No. Postdated checks are not accepted.
Do you accept third-party checks?
No. Third party checks are not accepted. If the check is made out to a student
only, they must cash the check and then pay us with a check, cash, or
credit/debit card. If a check is payable to a student AND the Missouri
University of Science and Technology, then yes, we can accept the check with
proper endorsement from the student.
Is there a penalty for checks that do not clear my bank?
Yes, at the present time the Missouri University of Science and Technology
charges a returned check fee of $15.00 for each check returned by your
bank.
What is the University's returned check policy?
One check returned: after it is paid in full, the student's check writing
privileges are returned.
Two checks returned: after they are paid in full, the student will not be able
to write checks until the next semester they are enrolled.
Three checks returned: check writing privileges are revoked forever! All future
payments will have to be made by cashier's check, money order, or approved
credit card.
Who do I contact to pay for a returned check and returned check
charge?
Contact the Cashiers Office, Missouri University of Science and Technology, G-4
Parker Hall, Rolla, MO 65409 or call (573)341-4195.
Where can a student write a check for cash on campus?
You may write a check for cash at the Phelps County Bank located in the Havener
Center. If you do not have an account with the bank, a service charge may
apply.
CLASSES
Who do I contact to find out what the class rates are?
Rates are available on this web site under Student
Fees.
Am I required to have all holds cleared before I become financially
enrolled for the next semester?
Yes, you are. Any loan or past due holds must be cleared before you can become
financially enrolled in a new semester.
What happens if my past semester balance is not paid?
If your past semester is not paid in full, you will be subject to cancellation
of the future semester. Unpaid past semester(s) may also prevent enrollment of
future semesters.
Who do I contact to register for the first time?
All inquires should be addressed to the Admissions Office, 106 Parker Hall,
1870 Miner Circle, Rolla, Missouri 65409 or phone at (573)341-4165. The
toll-free number for Missouri and Illinois residents is 1-800-522-0938.
Who do I contact if I wish to transfer from my present school to the
University of Missouri?
All inquires should be addressed to the Admissions Office, Missouri University
of Science and Technology, 106 Parker Hall, 1870 Miner Circle,Rolla, Missouri
65409 or phone at (573)341-4165. The toll-free number for Missouri and Illinois
residents is 1-800-522-0938.
Are there any special fees assessed other than the Educational,
Non-Resident, Information Technology, Student Activity, and Health Service
fees?
An additional Supplemental Fee will apply for the following and will be charged
per credit hour:
An Engineering Supplemental Fee will be charged to all students enrolled in
engineering courses, except for courses offered by the Department of Geology
& Geophysics. Co-listed courses are subject to the Engineering Supplemental
Fee.
A Science Supplemental Fee will be charged to all students enrolled in Computer
Science, Biological Sciences, Chemistry, Geology, and Geophysics courses.
Co-listed courses are subject to the Science Supplemental Fee.
A Science Supplemental Fee for Physics will be charged to all students enrolled
in Physics courses. Co-listed courses are subject to the Science Supplemental
Fee for Physics.
A Business, IS&T, and M&IS Course Fee will be charged to all students enrolled in Business, IS&T, and M&IS courses. Co-listed courses are subject to the Business Supplemental Fee.
Who is qualified to participate in Priority Registration?
Currently enrolled students in good standing are qualified to participate in
early registration.
If I wish to drop a class, whom do I need to contact?
Drops are initiated at the Registrars
Office.
If I want to withdraw from the University, whom do I contact?
Withdrawals are initiated at the Registrars
Office.
Is there a charge for withdrawing from the University?
If you are financially enrolled for the semester and you withdraw prior to the
first day of class, there is a $20.00 cancellation fee. If you withdraw the
first day of class or after, you will receive a percentage-based refund based
on the date you withdraw. The further into the semester the less you will
receive as a refund on your bill. Please see refund schedules for the
percentage refund. For additional information please click here.
DIRECT DEPOSIT
I am an employee of the University, do I need to sign up for direct
deposit again?
Yes! In order to receive a student refund, you will need to set up your direct
deposit with the Joe'SS
system.
How do I sign up for direct deposit of my student refunds?
Please go to the Direct Deposit page
for a step-by-step directions on how to set up direct deposit through Joe'SS .
FINANCIAL AID
What is classified as Financial Aid?
Any Grant, Scholarship, or Loan applied to the student account.
Where can I find out information about my eligibility for financial
aid?
All questions on eligibility for financial aid should be directed to Student Financial Assistance, Missouri
University of Science and Technology, G-1 Parker Hall, Rolla MO 65409 or phone
at (573)341-4282. The toll-free number for Missouri and Illinois residents is
1-800-522-0938 .
What will financial aid pay for?
Financial aid is applied to your account covering anything on your student bill
at that time. If the financial aid application results in a credit balance on
your account, then a refund check is written to you.
If I am eligible for financial aid why am I receiving a bill?
If you have received a bill then your aid was not enough to take care of the
total due.
If my statement does not show my financial aid that I am eligible for who
do I need to contact?
Contact the Student Financial Assistance
Office at (573)341-4282.
GRADES
I never received my grades. Who do I contact?
Contact the Registrar's Office,
Missouri University of Science and Technology, 103 Parker Hall, Rolla, MO 65409
or phone (573)341-4181.
Who do I contact to be sure that the grade of an incomplete has been
changed?
Contact the Registrar's Office,
Missouri University of Science and Technology, 103 Parker Hall, Rolla, MO 65409
or phone (573)341-4181.
ID CARD
Where do I go to get an ID card?
You may obtain an ID card at the New Student Programs office
located in University Center, room 101.
Why do I need a student ID card?
After you become financially enrolled your ID card will allow you access to
campus facilities, meals, dorm after hours, and to charge items to your student
account. It also provides a second picture ID for you.
If I lose my ID is there a charge for a new one and where should I
go?
Yes, there is a $10.00 charge and you will need to go to the New Student Programs office
located in University Center, room 101.
INSURANCE
Can I enroll in a medical insurance plan?
The University system does not offer a health insurance plan. However,
Aetna Student Health does provide a Student Accident and Sickness
Insurance Plan. Please visit the insurance company's web site for
more information and enrollment details.
Who is eligible to be enrolled in the student accident and sickness
insurance plan?
Current financially enrolled students, their spouse, and/or children.
Who can tell me what the student insurance policy will cover?
There are brochures available in the Cashiers Office, G-4 Parker Hall,
explaining the insurance program. You may also visit the insurance company's web site.
PARKING
What are the parking charges on my account?
The University Police
posts charges on your student account for your parking permit and traffic
fines. If payment is not received within a reasonable length of time, tickets
are then placed on your student account.
This parking charge has a transaction date and I was not in school
then.
The date shown on your monthly billing statement is the date the charge was
entered on your student account; not necessarily the date you were given the
ticket.
Who do I contact to find out when I received the ticket?
Contact University
Police at (573) 341-4303.
I don't own a car; why do I have a parking charge on my bill?
Contact University
Police at (573) 341-4303.
If I received a parking ticket, where do I pay it?
You can pay for your ticket at the Cashier's Office at G-4 Parker Hall.
Why does it take so long for parking tickets to show up on my student
account?
Any questions should be directed to the University Police at
(573) 341-4303.
I have already paid for a parking ticket, why am I being billed for it
again?
If you feel you are being billed for the same traffic ticket, you need to
contact the University
Police at (573) 341-4303.
Whom do I need to contact to get a parking permit?
Contact University
Police at (573) 341-4303.
Can I have my parking permit charged to my student account and put on my
monthly billing statement?
Yes.
REFUNDS
When do I get my refund?
The first refund of the semester, is processed after the financial aid is
posted to the student accounts, provided that all necessary paperwork has been
completed including the signing of promissory notes. This is typically done 10
days before the start of the semester. Once posted, we start reviewing accounts
and process refunds. Refunds are processed two different ways. If you are set
up with direct deposit, funds are typically in your bank account 3-5 business
days after it's processed. You will receive an e-mail once it's
processed. If you are not set up with direct deposit, then a check is sent out
of Columbia and sent to the local address that is on your account.
Please allow 7-14 business days to receive your check from the date of being
processed due to the US mail. REFUND CHECKS ARE NOT DISTRIBUTED THROUGH THE
Missouri S&T CASHIER'S OFFICE.
If I drop a class do I receive a credit for class fees?
If you drop a class before classes begin you will receive full credit for the
cost of the class. If you drop a class once classes have started you will
receive credit equal to a percentage of the cost of the class.
Where can I obtain a copy of the refund schedule?
A refund schedule is available as part of the academic dates and
deadlines link show each semester from the Registrar's Office.
All of my classes are off campus this semester, who do I need to contact
in regards to refund checks I might be receiving?
Contact the Cashiers Office at (573) 341-4195.
RESIDENTIAL LIFE
Whom do I contact if I wish to live in the Nagogami Terrace
Apartments?
For more information about the apartments or to request an Apartment
Application, contact the Residential Life Office.
Will my apartment rent be placed on my monthly billing
statement?
Yes, your rent is placed on your bill each month around the 18th. Bills are
mailed out around the 20th of each month and are due in full the 15th of the
following month. You can request that your rent be charged to your student
account in full at the beginning of each semester. Contact the Residential Life
Office in writing if you wish to change your payment method.
Do I have to give a notice when I am ready to move out of Nagogami
Terrace; and, if so, how much notice do I need to give?
Is there a penalty if I do not give a notice?
As soon as you know that you will be moving out of your apartment, you should
contact the Residential Life Office. 30 days notice is required to be eligible
for a full return of your security deposit.
If my roommate moves out, will I automatically be charged a single room
rate if no one moves it?
No. The room will remain an unassigned double until another student is
assigned.
If I withdraw from school and vacate my room before the end of the
semester, who can I contact to find out how much credit I will be
receiving?
To start the vacate process in the middle of the semester you will need to go
to the Residential Life Office in 107 Norwood Hall. Once you have successfully
checked out of your room through your complex front desk, your check out will
be confirmed with the Residential Life office and a credit will be issued in a
pro rated amount. Please allow at least one week for the credit to appear on
your account. If you have not received your credit within one week, please
contact the Residential Life Office.
What is the buy-out penalty for breaking my housing contract?
All housing contracts are for the full academic year. Only in extreme cases
(marriage, birth of a child, enrolled in less than 9 hours of academic work)
are requests to terminate the housing contract considered. If granted, the
cancellation penalty is $450 for residents of TJ and the Quad and $750 for
residents of the Residential College.
What is the room damage charge?
All questions on room damage should be directed to the Resident Director of the
complex where the room damage occurred. If unknown, you may contact Residential
Life and they will forward you to the appropriate complex director.
Can I renew my residential hall contract for the next year and keep the
same room?
Current residents have the opportunity every spring to re-apply for the same
room for the coming Fall semester. All current residents are sent a
re-application agreement and brochure with a timeline for re-application. For
questions about re-application, you can go to our web site, www.campus.mst.edu/reslife, or e-mail reslife@mst.edu.
SPONSOR BILLING
What is meant by Sponsor Billing?
Sponsor billing is a payment agreement between the student, university, and the
student's sponsor. The sponsor is an outside source that takes responsibility
for all or partial payment of fees, books, etc. A third party sponsor is not an
individual such as a parent or grandparent, but an agency such as the military
or Vocational Rehabilitation. Please see our web page on sponsor billing.
Must I request that my fees be paid by my sponsor each
semester?
Please see "What is Sponsor Billing?" on our sponsor billing web
page.
If my class fees are reduced who will receive the refund or
credit?
The sponsor receives the refund or credit for any reduction of fees that they
were originally billed for.
How do I have my bookstore charges billed to my sponsor?
Documents showing sponsor approval should be sent to the Bookstore Office at
University Stores, University of Missouri, TA Brady Commons, Columbia, MO
65211. You should have the bookstore clerk process your bookstore charges on a
"house charge" to your sponsor. Any bookstore charges that are to be
paid by your sponsor SHOULD NOT be charged on your student ID card.
Does Sponsor Billing only bill charges for class fees?
Coverage by sponsor varies. Any questions about what your sponsor will cover
should be directed to your sponsor.
Will I need to forward my monthly billing statement to my
sponsor?
No, the Sponsor Billing office will bill your sponsor for you after the 50%
refund period is over.
What happens if my sponsor does not pay my fees?
Initially, you will have credit put on your student account for the charges
billed to your sponsor. But if your sponsor fails to respond to the bill by the
due date, the credit applied to your account in anticipation of your sponsor
paying is removed. You will now be billed and subject to interest.
TRANSCRIPTS
Who do I contact if I wish to have a transcript mailed and is there a
charge?
Contact the Registrar's Office, Missouri University of Science and Technology,
103 Parker Hall, Rolla, MO 65409 or by phone at (573)341-4181.
Does my account with the University of Missouri have to be paid in full
before I can receive my transcript?
Yes, you may not receive a transcript unless all accounts with the University
of Missouri are paid in full.