Paying Your Bill

Once a month, the University of Illinois emails students and Authorized Payers, reminding them to view their student account for recent activity and to pay any amount due by the due date. The student account is available online for students and Authorized Payers to view and print, and includes all student account transactions such as: payments received, and charges and credits for tuition, fees, and housing. 

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. Please see the calendar for more information. 

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 the "Account Billing Information" tab
• Read the announcements, then select on the “I acknowledge I have read above” icon
• Select "Student Account"
• Select "View & Pay Accounts"



To Pay Your Bill Online

• Log into the Student Self-Service
• Select the "Account Billing Information" tab
• Read the announcements, then select on the “I acknowledge I have read above” icon
• Select "Student Account"
• Select "View & Pay Accounts"
• Select the "Make Payment” icon

Acceptable Payment Methods:

Payment options include:

• Online Payments
• In-Person Payments (Check and Money Orders Only)
• Depository Payments
• Payments by Mail
• International Payments
• Payment Plan
• Scholarship Payments

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. Visit the University Bursar's website to learn more about payment due dates.

Payment Plans

Payment options are available if you are not able to pay our student account balance in full by the billing due date. Visit the University Bursar's website for more information on payment plans.

University Bursar

For more information on understanding your student account, contact University Bursar by phone at 217-333-2180 or by email at bursarhelp@uillinois.edu

Noncredit Students

Billing and Payment Information for Noncredit Students

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. 
   
   
   
• 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.