Title: Payment Plans
Procedure No: STO-10
Effective Date: 09-01-2009
Issuing Authority: Student Accounts Office
Contact: Student Accounts at firstname.lastname@example.org, 507-786-3296 or 866-640-4702
Last Updated: 4-1-2021
Purpose of Procedures:
To provide students with payment options that may make it easier for them to pay their student account in a timely manner.
Who needs to know these Procedures:
All St. Olaf College students.
St. Olaf bills on a semester basis (STO-5). St. Olaf has partnered with Flywire as our payment plan provider. Flywire is more user friendly and makes enrolling in the plan easy. Flywire provides a secure way for families to identify how they want to spread their payments over the course of a semester. To enroll in the plan log into SIS or the Parent Portal. You can view the payment plan website for more details.
Students will be held responsible for unpaid balances. Finance charges will be assessed to unpaid accounts five business days after the due date (STO-20).