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Bookstore Information

Bookstore Policy

Students who are registered for the upcoming term will be allowed to charge up to $750 in bookstore purchases, including bus passes, to their student account.

These bookstore accounts are intended for students who have excess financial aid funds to cover their tuition, fees, AND their books or supplies.  If you don’t have enough aid to cover all bookstore purchases and your bookstore charges create a balance due on your account, you will need to pay for those charges in accordance with your statement due dates. Please contact Student Financial Services before you purchase books, if you need to discuss payment options.

Be sure to plan ahead and purchase all books, bus passes, and supplies before the scheduled cut off dates listed below, including any books required for courses that start midterm, as you will be unable to charge anything to your student account after each term’s cut-off date.

Due to the financial aid cycle, you can only charge expenses to your bookstore account during the following specific periods.

 

Summer 2019

Charging Opens: March 27th. (Your bookstore account will be open one day after registering for courses.)

Last Day to Charge Web Orders to a Student Account: May 17th.

Last Day to Charge In-Store Purchases to a Student Account: May 24th.

 

Fall 2019

Charging Opens: July 9th. (If you are registering after July 9th, your bookstore account will be open one day after registering for courses.)

Last Day to Charge Web Orders to a Student Account: September 10th.

Last Day to Charge In-Store Purchases to a Student Account: September 13th.

 

Spring 2020

Charging Opens: October 31st. (Your bookstore account will be open one day after registering for courses.)

Last Day to Charge Web Orders to a Student Account: January 20th.

Last Day to Charge In-Store Purchases to a Student Account: January 27th

 

Summer 2020

Charging Opens: March 25th. (Your bookstore account will be open one day after registering for courses.)

Last Day to Charge Web Orders to a Student Account: May 16th

Last Day to Charge In-Store Purchases to a Student Account: May 22nd.

 

Third Party:

If you are expecting a third party to cover the cost of your books, you will need to turn in an itemized receipt of your purchases to the Student Financial Service’s office along with your invoice request.

 

Additional Funds:

If the cost of your textbooks and supplies are above $750 in one term, you have enough financial aid to cover the additional costs, and you would like to charge the additional amount to your student account please send the following information to Student Financial Services (studentfinances@augsburg.edu).  All requests need to be in writing.

Subject: Request for additional funds

Full Name:

Student ID number:

Additional request:

 

Students will receive an e-mail when the additional request has been processed.  Accounts are opened as quickly as possible, but it could take up to two business days for activation.