Fee Calendar

Account Balance

Payment Methods

Tuition and Fees

Additional Fees

Non-Payment

Tax Credits

Refunds

New Students

U Card

FAQs

Other Services

Terminology

Forms

Site Index

On-line Fee Information

The new OneStart system now provides individual fee account information through the Internet. Students are able to see the status of their accounts and view the details of their fee assessment. Financial Aid awards, grade, transcript information, and a number of other services are also available through this Internet link.

Batch Bills

At the close of early registration each semester, the Office of the Bursar requests the printing of bills. Usually referred to as "batch bills" this computer run selects the accounts of all individuals who have outstanding balances. Bills are printed for this population for which mailing addresses are determined by the address on file with the Registrar.

The batch bill run is printed off-campus, where bills and informational materials are inserted into mailing envelopes. The envelopes are weighed, metered, and mailed directly to the account holder.

Telephone Fee Information

Students may contact our office by telephone for information about their accounts, but should keep three issues in mind when doing so. First, you will always need to provide your University ID number.  Second, the lines become overloaded following the distribution of semester bills and at times leading up to major registration periods. Third, federal laws exist for the protection of student information. While these laws are there to protect the rights and interests of the students, they also make it impossible for us to give out certain information over the telephone. You may find that certain information you seek must be mailed to your address of record for your protection.

Collections

If your bursar account is past due and you no longer have access to OneStart, you may make a payment directly to the university through IUPay.  Click here to make a payment 

NOTE:  Students with an active OneStart account need to make payments directly through QuikPAY.

Indiana University Southeast utilizes third  party collection agencies in the collection of past due balances.  Please contact the Bursar Office if you have an outstanding bill.  Once your account is sent to a collection agency, payments may be made directly to the agency:

Security Credit Systems:  1-800-836-4568

Recovery Management Services:  1-800-900-3944