Monday - Friday
7:00 am - 6:00 pm
4201 Grantline Rd.
Weekly pre-payments are to be made at the Bursar Office (University Center South 103). Payments are due before service is provided and any remaining balance will be posted at the Center. Fees can be paid by IU Pay on-line (IU Southeast members), cash, check, charge card or debit card. Consistent lateness with payments will be cause to withdraw your child from the Center. Accounts reaching a negative balance will have childcare services suspended and the campus account flagged until the amount due is paid.
You are required to pre-pay for your hours at the Children’s Center. Forms can also be obtained at the Center or Bursar Office. Account balances for the week will be posted on the following Monday next to the Sign In/Out book. Please make checks payable to Indiana University Southeast and your university ID number on the check to ensure the correct account is credited. All fees must be paid for the days a child is registered to attend. If a child is absent, fees are still due in full. Once payment is made, NO refunds are given.
Effective August 2012
Changes to Fees. See registration page for new fee table.
- 07.30.2014 – Recognizing and Eliminating Harassing Behavior (Professional & Bi-Weekly Staff)
- 08.05.2014 – Recognizing and Eliminating Harassing Behavior (Professional & Bi-Weekly Staff)
- 08.05.2014 – Advising Session for Master's in Elementary Secondary Education