• VIEW:  Costs & Deadlines

  • Tuition & Fee Rates
  • Announcements
  • Fee Calendar
  • Tuition & Fee Estimator
  • Bursar Tips
  • Sample Bill
  • Paperless Billing

• PAY:  Your Bill

  • QuikPAY
  • Other Payment Methods
  • Before You Call
  • Financial Literacy - Cash Course
  • Refund Information
  • Employee Tuition Benefit

• EXPLORE:  Money Matters

  • Non-Payment/Collections
  • Returned Checks
  • Other Services
  • Tax Credits
  • Multi-Campus Enrollment
  • Talk Like a Bursar

• • QuikPAY
    • QuikPAY
    • Make Electronic Payments
    • Reprint Receipts
    • How do I reset an authorized payer's password?
    • How do I set up an authorized payer? (Student only)
    • How do I set up a payment profile?
    • How do I update my e-mail address? (Authorized Payers only)
    • How do I view my statement?
    • How do I view my past statements?
  • Payment Methods
    • Payment Methods
    • Can I pay online?
    • » Can I pay in person?
    • Can I mail-in payments?
    • Can I do a wire transfer?
    • How do I do a personal deferment?
    • What are sponsor authorizations?
    • Can I do fee reimbursing employer deferment?
    • Electronic Billing
  • Before You Call
  • Refund Information
    • Refund Schedule
    • How the Refund Process Works
    • Fee Appeal Procedures
    • Direct Deposit
    • Title IV Authorizations
  • Employee Tuition Benefit

Can I pay in person?

Check or Money Order Payments

1. Checks or money orders must be made payable to Indiana University Southeast.
2. Checks or money orders must be payable in United States dollars and drawn on a United States bank.
3. Postdated checks are not accepted.
4. Counter checks may not be accepted.
5. Two-party checks (i.e. checks made payable to an individual, company, or institution other than IU Southeast) are not accepted.
6. If payment is made by check, any resulting or future credit balance will be refunded by check.
7. Any personal or business checks may be returned if the account indicates to send Guaranteed Funds.
8. For other information, regarding check payments, see also: No checks accepted as defined on Returned Checks.

Cash or Traveler's Checks

1. All payments must be United States currency.
2. Do not place cash in the bursar drop box.
3. Do not place signed traveler's checks in the bursar drop box.
4. Traveler's check payments must be in United States dollars and drawn on a United States bank.
5. All in-person payments must be transacted at the Office of the Bursar, during regular business hours.
6. All cash or traveler’s check payments must be made in person at the Office of the Bursar, during regular business hours.