The Student Account Office strives in helping our students and families with their financial obligations to the college by providing accurate and current financial information in a timely manner.
WHERE CAN I VIEW/PAY MY BILL?
- STUDENTS: Need to log into their BannerWeb/MyInfo account with their Net ID and password. Select Billing and Payment. Choose the appropriate term, at the bottom of the Web Bill click on the Quikpay link. Once logged into Quikpay you can make a payment or establish an Authorized payer account to allow a third party (i.e. Parent) to make online payments on their behalf.
- PARENTS/AUTHORIZED PAYERS: Students must set up a third party as Authorized Payers in Quikpay system before they are able to access system. If your student has set you up as an Authorized Payer, then you can access your account HERE.
HOW DO I RECEIVE MY REFUND?
- Students with mailing addresses outside of Great Falls and Black Eagle will have their checks mailed to them. Students may pick up their refund check from the Student Accounts Office on the refund date, after presenting a photo ID to the cashier.