Texas A&M University-San Antonio Business Office
Frequently Asked Questions
Will I be dropped from my classes if I don’t make payment by the due date of my bill?
Students who pre-register for classes must make satisfactory payment arrangements with the Business Office prior to the due date of your bill. Failure to make satisfactory payment arrangements may result in the cancellation of your class schedule. If you are dropped from your classes, you will be able to be reinstated, after you have made satisfactory payment arrangements with the Business Office.
What type of payments does A&M-San Antonio accept?
Payments by cash, check, money order and debit/credit card can be made at the Business Office during normal Business Office hours. Payment by debit/credit card and electronic check may be made at any time online.
How do I access the online payment screen?
To make a payment online you must go into Blue&Gold, and log into MoneyConnect. In MoneyConnect you will be able to select “Make a Payment” from the main screen.
When is my tuition bill due?
The term bill is typically due a week prior to the first day of classes.
What happens to my bill if I add or drop classes?
Your tuition bill will be adjusted for all adds and/or drops which occur during the term. A revised bill is normally available for each student to view on MoneyConnect via Blue&Gold. This bill may be used to determine what payments need to be made and verify billing corrections due to course changes.
Does the Business Office cash checks for students?
No. The Business Office will not be able to cash checks.
I owe money for a previous semester. May I register?
The university’s tuition policy requires that all prior balances be paid in full prior to registration for future semesters. The Business Office will work with you to make satisfactory payment arrangements.