Paying on Your Account
Indiana University requires timely payment of all tuition and fees. (See Fee Payment Policy.) You may make your full payment by the due date or use the payment plan option that includes a deferment fee.
You can make your payment by mail, online through OneStart®, use our drop box, or in person .
Your Bill: The QuikPAY ™ (QP) electronic billing and payment system is the official means of generating bursar bills to all Indiana University students. Paper billing statements are no longer provided for enrolled students. You will receive a notice in your University-assigned e-mail account when your QP bill is ready to be viewed online. Your online statement will detail the amount due and the payment due date. QP is available 24 hours a day.
Mail: Make checks or money orders payable to Indiana University. Write your ID number on all items. Include your payment stub from your statement to ensure proper identification. Please do not send post-dated checks. Mail checks or money orders at least five days before the due date to:
Indiana University Kokomo
Office of the Bursar
Payment Processing Center
P.O. Box 7240
Indianapolis, IN 46206-7240
Online Payment: Indiana University offers an online payment option for students and their families. QuikPAY TM is a Web-based payment method for Kokomo students to pay their bursar bills using an electronic check from a checking or savings account or a credit card (VISA, MasterCard, or DISCOVER). In addition to making payments, students may also view their online statement history and authorize other individuals, such as parents or guardians, to view their bill and pay all or part of the balance due.
Student Online Payment through OneStart®: To start, go to http://onestart.iu.edu, chose View/Pay Bursar Bill under QuikPAYTM. Log in with your username and passphrase and follow instructions. You may set up access for your parents or others to pay your bills.
Parent or Authorized Payer Online Payment: Once your student provides you with account access, go to http://onestart.iu.edu, select Authorized Payer Access under QuikPAYTM. Enter username and passphrase and follow instructions. Begin managing your own profile for banking information in a secure and confidential environment.
Drop Box: You can pay by check using the drop box outside the Office of the Bursar, Kelley Student Center, Room 205. Be sure to include the bottom portion of your statement. If that is not available, you must include your 10-digit student ID number so that payment can be properly applied. DO NOT place cash or signed travelers' checks in the drop box. Payments received in the drop box will be retrieved and posted the next business day.
Paying in Person: Payment by check, money order or cash can be acepted in the Office of the Bursar, Kelley Student Center, Room 205, during office hours. Please bring your on-line bill to make payment.
Sponsored Students
Sponsored students who request a third party billing must present a billing authorization (voucher) to the Office of the Bursar prior to the due date for tuition and fees. Any questions regarding third party billings should be directed to the Office of the Bursar, (765) 455-9352. Purdue students with authorizations should contact Purdue Services at (765) 455-9375.
Fee Courtesy
For information about employee, employee spouse, or dependent child fee courtesy, contact the Office of Human Resources at (765) 455-9368.
Purdue University College of Technology Kokomo Students
Purdue students are not eligible for IU Kokomo payment plans. They can contact the Purdue Office at (765) 455-9339 for information about deferred payment. The Office of the Bursar must receive the deferments prior to the beginning of the semester.
Fee Payment Policy
University policy requires timely payment for all charges owed to Indiana University, including, but not limited to, tuition, fees, library fines, and parking fines. Any payment due to the university that is not received by the due date is subject to monthly Late Payment Fees. Timely payment of your account with approved financial aid, personal check (unless restricted), credit card, or cash will ensure that you avoid the late fee assessment and keep your account in good standing.
In addition to monthly late fees, the university reserves the right to restrict services, terminate enrollments, contract for outside collections, and pursue legal action in the collection of any past due debt at the expense of the debtor.
DUE DATES* - fees are due and payable as listed below. Overdue fees are assessed a late payment fee of 1½% of the unpaid balance.
| TERM |
REGISTRATION |
DUE DATE |
|
March 17 - July 8
July 8 - August 8
August 8 - September 15
|
July 31, 2008
August 29, 2008
September 30, 2008
|
SPRING (4092) |
Before November 15, 2008
November 14 - December 12
December 12 - January 20,2009
|
December 4, 2008
January 7, 2009
February 4, 2009
|
SUMMER (4095) |
|
Available after
January 2009
|
* Circumstances beyond our control could change billing and due dates. Your IUK e-mail account will indicate when your bill is available on-line.
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