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Business Office

The goal of St. Stephen’s Business Office is to serve the school community through responsible fiscal management.

During the school year the Business Office is open from 8 a.m. to 4:30 p.m., Monday through Friday. The office is closed during the school year when classes are not in session.

During the summer the Business Office is open from 8:30 a.m. to 3 p.m., Monday through Friday, and closed on all major holidays. We will be closed on July 4 this summer.

Use this link to access the Business Office's Faculty and Staff Resources.
Monthly Billing Statements
Billing statements are posted online at at the end of each month. To access your statement, you will need the user ID and password that was issued to you from the Academic Dean’s office.

At this time, the Business Office sends an email letting you know when statements have been updated on Netclassroom and are ready to be viewed. For this reason, please be sure to keep your email address current with the school. Also, be sure to check any junk-mail or spam filters that you may have so that you are able to receive e-mails from

Anytime you forget your user ID and/or password, send an e-mail requesting the information to: (NOT to the business office).

Bookstore purchases are posted in summary each month on your statement. If you require a detail of purchases, please send an e-mail to

Student Accounts are posted online:
Allowances for Boarding Students
Boarding students may draw up to $25.00 per week from their accounts as long as the students account is kept current.

Parents may sign up for payment by ACH debit. The Business Office can provide an ACH form for monthly debiting of account balances. Email

If your student needs more than $25 during any given week a parent may call or email approval to the business office or extension 138.
Business Office Window Hours for Students
Thursday and Friday (2-4pm) and by appointment for other times during Business Hours by emailing
Our check policy
If you choose to pay by check and your check is dishonored, you agree to pay a processing fee of $30, or any higher amount allowed by law, and we may electronically debit or draft your account for this fee. Also, if your check is returned for insufficient or uncollected funds, your check may be electronically re-presented for payment.