Billing Statements
Indiana University's major student billing operations are centrally administered through the Office of the Bursar. Amounts owed to various university units, such as the Division of Residential Programs and Services, the IU Health Center, and the IU Libraries, are added together to represent one total amount due on your student account. Each month, electronic statements are generated to detail any new activity or as a reminder of any unpaid balance on a bursar account. Statements are available to students online through QuikPAY®, IU's electronic billing and payment application, and students are notified of a new statement via e-mail to their IU e-mail address. New charges on a bill are typically due on the tenth of the following month. Past due balances must be paid immediately and are subject to late payment fees.
Additional resources related to billing policies and procedures:
