Your financial aid (excluding work-study earnings) will be disbursed through the Office of Student Accounts in accordance with federal regulations. All current costs such as tuition and fees will be paid first. You will be refunded any financial aid money that remains after your bill is paid. If you do not receive your expected aid, you are still responsible for the outstanding fees due. Non educational fees such as parking, bookstore charges may be excluded from being paid by your financial aid if a Title IV authorization is not signed by the student. Please contact the Office of Student Accounts for details at (219-) 980-6622 or check your IUN email regarding communication related to your TIV authorization.
If you are eligible for financial aid but do not plan to complete the semester, you must withdraw from your semester classes. Otherwise, your fees will be paid by your financial aid, your enrollment will be validated, and you will receive failing grades in all registered classes. Financial aid recipients who reduce their enrollment may be required to repay their financial aid. Contact a Financial Aid counselor before adjusting your class schedule.
Contact the Office of the Registrar if you need withdrawal instructions. Failure to pay your fees or issuing a stop payment through your bank does not constitute an official withdrawal. To receive a full refund, you must officially withdraw before or during the 100% refund period.
If you do not officially withdraw during the 100% refund period, you will be responsible for all fees.
If you are eligible for financial aid but do not plan to complete the semester, you must withdraw from your semester classes. Otherwise, your fees will be paid by your financial aid, your enrollment will be validated, and you will receive failing grades in all registered classes. Financial aid recipients who reduce their enrollment may be required to repay their financial aid. Contact a Financial Aid counselor before adjusting your class schedule.
Payment Plans are available through NELNET.
How to enroll:
Visit One.IU.edu
Launch the following task:
As a student select “View/Pay Bursar Bill
As a parent or 3rd party, select “Parent or 3rd Party User Access (Non-student)”. Enter your login information and select “Bursar Balances and Bills”. (Note: You must have a 3rd Party User account already setup by your student).
From Student Billing, select “Create or View a Payment Plan”
Note: There is a nominal fee of $55.00 assessed for this plan. Payment plans will only be available for accounts with a balance greater than $500. The first payment will be due at the time the payment plan is setup. Payment plans starting for Fall are available in August and for Spring in December. You may be eligible for the 2, 3, or 4-month payment plan dependent on when you register. Remember that your semester registration is not considered official until all fees are paid. The payment deadline for your semester tuition is included on the bills and online. An email will be sent to the student’s university email alerting the students that bills are ready.
You will be financially responsible for the classes in which you registered unless you withdraw during the 100% refund period.
The Midwest Student Exchange Program (MSEP) lowers out-of-state tuition by nearly 50% for students in Illinois and eight nearby states. It is administered by the Office of Admissions.
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