Indiana University generates electronic bills for bursar account activity.  Students are sent an e-mail notification to their IU e-mail address when the monthly bill is available on the web.  In addition any authorized payer, once access has been created by the student, has the option of being sent these billing notifications.

Electronic billing does not involve a change in your payment options.  You are not required to pay your bill online.  By using the “Printable Statement (PDF)” you may print a bill to mail with your check payment to the payment processing address noted on the statement.  You may also choose to pay electronically via QuikPAY®, the electronic billing and payment application.

Please refer to the “QuikPAY Guide” on the Office of the Bursar web site, http://bursar.indiana.edu, for details about using QuikPAY.

Fees for Summer 2008 will be assessed after April 15, 2008.  Until that time, you will not see charges noted on your account.  A complete listing of fees for the 2008 summer term is available on the Office of the Bursar web site, http://bursar.indiana.edu. 

When you register (or adjust your schedule) for Summer 2008, your due date will be determined as follows:

Students who register on or after the first day of classes for the session are subject to a late registration fee.

You will be sent an e-mail notification to your IU e-mail address that will indicate a bill has been generated for you.  This bill will include Summer 2008 course fees, financial aid processed for the summer term, and any other debts owed to Indiana University. 

Payment is due in the Office of the Bursar by the due date noted on your e-bill.

Payments may be made via the web through QuikPAY at http://onestart.iu.edu for students and at https://quikpayasp.com/indiana.indiana.authorized.do for authorized payers.  Statements may also be printed from this location and used for mailing with your payment by check.  Refer to “Billing & Payment” on the Office of the Bursar web site (http://bursar.indiana.edu) for details.

A late payment fee of 1.5%, with a $2.00 minimum, based on the past due balance, will be assessed to the accounts of all students whose payments are not received in the Office of the Bursar by the due date noted on your e-bill. Each month that your account carries a past due balance, your account will be assessed a late payment fee.

If you have not received an e-mail notification of the bill seven days prior to the due date noted above in accordance with your registration date, please use QuikPAY (View/Pay Bursar Bill under the Services & Information section, Self-Service tab in OneStart, http://onestart.iu.edu) to determine your balance due.  Failure to receive the e-mail notification of a bill will not be accepted as a reason for missing any payment deadline. 

Failure to pay does not withdraw you from all classes.  Should you decide not to attend the Bloomington campus Summer 2008, you must notify the Office of the Registrar prior to the first day of classes. If you do not request that your registration be canceled, you risk receiving grades of F in your courses. If you do not take action you will remain registered in your classes and you will be responsible for all course fees, plus any applicable late fees, through the time you complete a total withdrawal. You will owe all or a portion of the fees if your withdrawal is processed after the 100% refund period.

Your account may be noted with your anticipated financial aid for Summer 2008.  Anticipated aid awards are deducted from the term charges on your statement.  The Total Due represents the amount you are expected to pay by the due date.

NOTE: Anticipated awards are subject to change.  If, for any reason, your actual awards cannot be credited to your bursar account, the anticipated awards will be removed and you will be responsible for paying the balance.

Please be aware that anticipated awards are notations for information only. We reduce your bill by the anticipated aid as a courtesy to show the amount you are expected to pay by the due date. Anticipated awards do NOT actually reduce the balance on your account.

You can get up-to-date information on your financial aid awards by checking OneStart at http://onestart.iu.edu.  Choose the Self Service tab, Student Center link, and Financial Aid Account.  You can also contact the Office of Student Financial Assistance by e-mail to blfinaid@indiana.edu.

Refunds will be transmitted to your bank beginning in early May if you have chosen to participate in the Direct Deposit program.  Sign up today via One Start at http://onestart.iu.edu and follow the step-by-step instructions under “Direct Deposit Sign Up” in the Services & Information section.

If you do not have funds deposited to your bank account, please remember that refund checks will be mailed to your student housing address, if you live on campus, or to your local address. Therefore, if your student housing or local address has changed or will change, it is important that you update your addresses  on OneStart>Student Center> Demographic Data as soon as possible. 

Refunds for Enrolled Students: Addresses are selected in order of Student Housing and Local.
These are the only addresses used for refunding students while enrolled for a given term.