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Student Accounts | Accounts Receivable


TitleName & EmailPhone
Student Accounts Services Director Diane McCann (309) 794-7150
Student Accounts Coordinator Diane Hamann (309) 794-7354
Student Accounts Coordinator Rhonda Vogel (309) 794-7390
Cashier - Accounts Receivable (non-student)  Kim Warner

(309) 794-7454

Office Location & Hours

Our office is located on the 2nd Floor of Sorensen Hall.
Hours of operation are 8:00 a.m. - 4:30 p.m. Monday through Friday.

2014-2015 Billing Due Dates

Monday, August 25, 2014, Fall Term Due

Monday, November 17, 2014, Winter Term Due

Monday, March 9, 2015, Spring Term Due

Why will I need your services?

Student Accounts: Billing questions, payment of student tuition accounts.
Accounts Receivable: Entry of campus departmental revenue.

What is each individual in the Department responsible for?

Diane McCann: Perkins Loans
Diane Hamann: Student Billing, Monthly Payment Plan
Rhonda Vogel: Student Billing, Study Abroad
Kim Warner: Non-student Accounts Receivable