When is iupui tuition due

Use One. IU to see what aid has credited to your account. If you think a credit is missing, use the "Financial Aid Information" tile to see the list of your awards. Contact the Financial Aid Office to determine why any awards have not credited to your bursar account.

You can find this information on One. Choose the "History" tab at the top, select "Terms", and look under "Payments and Financial Aid" for the current semester.

The department that charged your account keeps all records of your transactions. Contact the department directly for detailed information about the charge. If you made a payment on your bursar account after the system clock changes to a new semester, your payment will be date-stamped with the new semester even though it paid charges in the old semester.

Bills are generated when there is new activity on your account or if you did not pay your previous month's balance in full. The billing cycle runs every month, with the balance of new charges typically due the following month past due charges are due immediately. An email notification will be sent to your IU email account when a new bill has been generated. Each electronic bill has the due date in the top right corner.

Your payment in full is due by that date. Any charges previously billed are late and the statement due date does not apply. These charges are due immediately. IU, to determine the balance due. Failure to receive any email notification is not accepted as a reason for missing a payment due date, and you may be assessed a late payment fee. Your One. If your payment is not received in the bursar's office by 5PM of the due date noted on your bill, your account will be considered past due.

A student who has a past due balance will be prevented from receiving certain University services including, but not limited to, enrollment verification, transcripts, registration, and diplomas. A late fee is assessed each month to students who have not paid their balances. IU South Bend advanced to all-electronic billing starting Fall Currently our bursar statements are available for viewing on and printing from One. Students and authorized payers receive email notifications when a new bill is generated and have access to the statements much faster than paper bills are available, providing greater time for remitting payment by the due date whether paying electronically or by mail.

Beginning with the academic year, paper bills will no longer be generated for bursar account activity. All students will receive an email when the monthly bill is available on the web. In addition, any authorized payer created by the student has the option of receiving these bill notifications. NOTE: The move to electronic billing does not mean a change in your payment options! You are not required to pay your bill on-line. You will be able to see your statement history through IU Bursar Pay and print copies as needed.

You may elect to pay via IU Bursar Pay, but you may also print a statement and mail it with your check to our payment processing address.

Return your payment by check or money order to the address on the bottom of your printable account statement. You may also deliver your payment by check or money order to the drop box outside of the Office of the Bursar, Administration Bldg room Make all checks payable to Indiana University and include your name and University ID number on the front of each check.

We strongly recommend that you do not send checks by certified mail. Indiana University accepts electronic fund transfers for student scholarship payments. Requests should be made by the donor and not the student. Contact the Office of the Treasurer at treasury iu. Please note that we will not bill you for scholarship payments. If you require an invoice or bill, the student must provide you with a copy of their bursar account statement.

Undisbursed scholarships are generally reviewed and refunded to donors during the second week of each semester. You or the student may email inschlr iupui. The initial refund process may take up to ten business days to complete. Please contact the Office of Student Scholarships if you do not receive a refund check within the normal six-week processing time.

You should contact the student directly to get the following information:. Make sure your name and university ID number are on your check. Checks presented in person with our representatives at the Office of Student Accounts Bursar or placed in the lobby drop box may be converted into an electronic payment format. If your bank does not honor your check or electronic check eCheck , your student account will be charged a service fee.

Additional payments by check or eCheck may not be accepted. If a payment used to remove an encubrance, or financial hold , that allowed you to register is returned, you will be required to make all future payments with guaranteed funds. In addition, IU East reserves the right to cancel your enrollment. Payment options. How to pay your bill You have several options when it comes to paying your IU East bursar bill. Need help? Pay online with IU Bursar Pay.

Pay online now Log in to pay as a third-party. Pay your bill with a payment plan. Here is what you need to know: A student or 3rd Party User can enroll in the payment plan each term. You will keep your student account in good standing while on an active payment plan-this means no holds and no late fees.

Pay your bill with a payment plan. Here is what you need to know: A student or 3rd Party User can enroll in the payment plan each term. You will keep your student account in good standing while on an active payment plan-this means no holds and no late fees. Accounts will be subject to late fees if not enrolled in a payment plan prior to the regular due date the 10th of each month.

To enroll, visit One. Pay with electronic transfer international payments. Have a sponsor pay your bill. Learn more about sponsor payments. Pay with a college savings plan. Mail to the plan provider. Submit a distribution request online.

Call CollegeChoice and request a payment. Contact your advisor and have them request a payment. Pay with check or money order through U.