The Business Office at Goldfarb School of Nursing at Barnes-Jewish College is responsible for generating charges for tuition and fees, payments, and refunds. We are very interested in assisting you while you pursue your nursing education.
The programs listed below have predetermined classes and costs. For your convenience, we have listed the tuition and fees depending on when you plan to start your degree program. This information is only an estimate, and the College reserves the right to change any information at any time. If you have any questions please call the Business Office at 314-454-8619.
To review other costs associated with degree programs, please click here.
Payment of Student Charges
All tuition and fees, minus known financial aid, are expected to be paid by the start of the term. If unable to comply, please contact the Business Office to discuss options. Payment/installment plans will not be automatically set up without approval from the Business Office. Students with a balance who have not contacted the Business Office will have a Hold placed on their student account early in the term. A Hold restricts registration and release of transcripts. Please call or come by the Business Office to arrange a payment schedule. Payments may be made by check, cashier check, money order or credit card. We accept Visa, MasterCard, Discover and American Express.
If your balance is not paid in full by the deadline; you will not be allowed to continue into the next term. The Business Office reserves the right to restrict registration or disenroll students for a particular term if the outstanding obligation is in arrears.
Monthly statements are not printed and mailed to reduce paper usage and waste. If you require a printed statement, please contact the Business Office.
Banner Self Service
Online access to view your student account is available by following these few simple steps:
- Login to GUS Connect with your user name and password.
- Current students: Select “My Academics”
Former students: Select “Customize Me”
- Select “Account” in the Registration and Records box.
- Enter “Yes” to the security information request.
If you have difficulty accessing your account, please contact GSON Information Services at 314-362-9229.
There are six (6) sections in the Student account and we recommend you focus on the Account Summary by Term. This report will show charges and payments for current and past terms going back to January 1, 2010. You should also check the “View Holds” report. This report will indicate if there is a specific hold on your account and identifies individuals to contact.
Banner Self Service is for your use only and the Business Office personnel will not be able to see these reports. You can print these reports and bring them to our office if you have any questions or need to mail your parent a copy of your bill.