Business Services

At Business Services, we accept payments for student accounts. We are here to answer questions relating to charges on student accounts.

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Contact Information

Information Sources

  • Questions regarding financial aid should be directed to the Financial Aid Office at 415.257.1350
  • Questions regarding tuition charges should be directed to the Registrar Office at 415.458.3750.

Payments may be made by cash, check or money order

  1. Online - at For instructions on how to make online payments, visit
  2. By mail - Mail your payment to the address on the monthly billing statement. Do not send cash through the mail. 
  3. In person - you may come to our office at Bertrand Hall Room 103 to make payments.

We do not accept payments by phone.

Payment Plan

A Payment Plan is available to all students who are currently enrolled at Dominican. Payments are due on the 1st of each month and begin August 1 for Fall semester, January 1 for Spring semester, and June 1 for Summer Semester. Balances may be divided into a maximum of 4 payments for Fall and Spring semesters, and a maximum of 2 payments for Summer semester. Dominican charges an interest rate of 0.83% per month on the unpaid account balance. A late charge of $50.00 will be assessed for any payment received past the due date.