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At ÍÃ×ÓÏÈÉú University, all billing is delivered electronically. You will receive an email notifying you of your balance due. Current students, faculty, and staff will receive this email at their ÍÃ×ÓÏÈÉú email address. Authorized viewers will receive the email at the email address provided by the student.

You will receive a notification in mid-July for your fall semester invoice and early December for your spring semester invoice. The invoice will include any previous billed balance, new charges and payments since your last invoice, and anticipated credits including ÍÃ×ÓÏÈÉú aid awarded and finalized. It will also include any payment plan payments we expect to receive on your behalf.

Finalized aid is aid for which you have met all requirements, including entrance counseling, promissory notes, and appropriate credit hour enrollment. Federal Work Study is excluded because it will not be applied directly to your bursar account. For more information, visit . 

Students are responsible for paying their total balance due by the posted due date. Late payments are subject to a late fee. In addition, students risk class cancellation and the loss of University privileges, including on-campus housing, for non-payment. Before the due date, we recommend you:

• Make sure your account shows a zero balance or a credit balance due (indicated by parentheses).
• Check your account balance after making registration changes. If you register for courses after the due date, your payment is due upon registration.
• Ensure that your financial aid is finalized and that you have met all requirements. Please note that enrollment changes can impact financial aid.
• Make payment plan payments on time (if applicable).

Students who have their classes cancelled for non-payment will have to re-register if they resolve their balance; there is no guarantee they will have the same class schedule.