Paying Your Bill

Billing Statements

The University of Illinois no longer mails billing statements to registered students. Bills will be sent to the student’s university of Illinois email account directly. Also, once a month, the University of Illinois at Urbana-Champaign sends a reminder email to enrolled students prompting them to view their student account for recent activity and to pay any amount due by the due date.

Access Student Account/Pay Your Bill

Enrolled students may access and print their student account history and billing information online through Student Self-Service.

  • Log into the Student Self-Service
  • Select "Account Billing Information"
  • Select "Student Account"
  • Select "View Account"

To Pay Your Bill Online

  • Log into the Student Self-Service
  • Select "Account Billing Information"
  • Select "Student Account"
  • Select "Make Payment

Acceptable Payment Methods:

  1. Online Payment - The University accepts both e-checks and credit card payments online through UI-Pay, a third party payment system accessible within your online student account.


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    • e-check is an electronic withdrawal from a checking or savings account at a domestic (U.S.) bank account. Individuals who wish to write e-checks against another type of account (credit card, home equity line of credit, money market account, mutual fund, etc.), must contact their financial institution to verify that electronic checks can be written against that account.

    • Credit cards accepted for payment are MasterCard, Visa, American Express and Discover. All credit card transactions will be assessed a non-refundable 2.4% service fee. The service fee will appear as a separate charge on your credit card statement and two payment transactions will appear on your student account Payment History.
  2. Payments On the University of Illinois Urbana Champaign Campus – Check or money order payments can be made at the Cashier Operations office in the Henry Administration Building located at (insert address.)
  3. Payments by Mail – The student name and UIN must be written on the check or money order. A printed copy of the billing statement must be included to ensure proper credit. Mail payment at least five business days prior to the due date.  Make Checks payable to University of Illinois. 

  4. Payment Mailing Address*:
    University of Illinois
    Student A/R
    38393 Network Place
    Chicago, IL 60673-1283

    *Please do not send scholarship checks to this address. Contact the Office of Student Financial Aid to ensure proper credit. By phone 217-333-0100 or email: finaid@illinois.edu.

  5. Payments by Wire Transfer

    University of Illinois has partnered with peerTransfer™ to offer an innovative and streamlined way to make international tuition payments. peerTransfer's mission is to save international students and their families money that would otherwise be lost on bank fees and unfavorable foreign exchange rates. With peerTransfer™, you are offered excellent foreign exchange rates, allowing you to pay in your home currency (in most cases) and save a significant amount of money, as compared to traditional banks. You will be notified via email when your payment is received by University of Illinois.

    Click Here or go to peerTransfer™ to begin the payment process now. If you have any questions about making international payments with peerTransfer™:

    Phone: (800) 346-9252 or (617) 207-7076
    Email: support@peerTransfer.com
    For More information: https://peertransfer.com/contact

Payment Due Dates

Payment is due on the 28th of each month. Tuition and fee charges for fall and spring terms are billed in September and February respectively. Summer term charges are billed in June and/or July depending on enrollment. Click here to access the payment schedule.

Payment Plans

Payment options are available if you are not able to pay our student account balance in full by the billing due date.  Click here for more information.


University Student Financial Services and Cashier Operations, (USFSCO)

For more information on understanding your student account, visit USFSCO or contact the University Student Financial Services and Cashier Operations, (USFSCO) by phone at 217-333-2180 or email usfscohelp@uillinois.edu

Noncredit Students

Billing Statements

Billing statements do not apply to noncredit students. Noncredit credit students are required to make payment before completing enrollment.

Acceptable Payment Methods

  1. Online Payment - The Center for Innovation and Teaching and Learning accepts credit card payments online through UI-Pay, a third party payment system accessible within CITLs noncredit enrollment form. 

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    • Credit cards accepted for payment are MasterCard, Visa, American Express and Discover.
  2. Company/Employer Payment - In order for CITL to invoice your company/employer for the cost of your noncredit course(s), we must receive a letter on official letterhead from your company, complete with FEIN number and billing address, including a commitment to pay for the specific course.

  3. University of Illinois at Urbana-Champaign C-FOAPAL - The Center for Innovation in Teaching & Learning will charge your course to your department. You will be asked to provide your department name with the complete C-FOAPAL account number, department contact person, and department phone number.

Questions concerning noncredit payments contact CITL by phone at 217-333-1462 or email us