Cashier's Office

Important Information:

Due to the recent COVID-19 situation the Cashiers office is currently working remotely and unable to answer your call. Voicemails will be checked once a week, usually on Thursdays, and calls will be returned in the order they are received. For a more timely response send an email to cashier@mst.edu.

Spring 2020 Housing Adjustment

Student accounts that have a credit balance will be issued a student refund. Direct deposit for student fee refunds can be set-up by completing the payment profile set-up on the students TouchNet account. Instructions on setting up a refund profile if one has not already been established can be found here: https://cashier.mst.edu/media/administrative/cashier/images/Direct%20Deposit%20Instructions.pdf#190610033525. If you have already created a refund profile through TouchNet no additional steps are needed. If direct deposit information is not available, a paper check will be issued. The address used is maintained by the student in Joe’SS. By default refunds will be issued to the local address on file. If a local address is not available, mailing or permanent addresses will be used. Due tocurrent circumstances we are unable to estimate when mailed checks may be received by the student, typically they take 10-14 business days. Refunds by direct deposit are processed daily and are typically in a student’s bank account within 3-5 business days.

We have implemented TouchNet Bill+Payment Software

All students will need to set up a new TouchNet Payment Profile for Refunding (Direct Deposit) even if you previously set one up in Joe'SS.

All students will need to add any Authorized Users in TouchNet to View Billing Infomation and Make Payments. Instructions on setting up Authorized users can be found here.

How to View your Billing Statement in TouchNet as a student.