To mitigate the spread of COVID-19, The HUB is offering modified remote services for fall 2020 and spring 2021. Learn more.
Billing & Payments
The Student Accounts Office manages the student billing and payment process.
Invoices are generated on the last day of each month. When an invoice is ready for viewing on Student Information Online (SIO), an email notification is sent to the student's Andrew email account. Also within SIO, students may view their most up-to-date student account balance and activity, register for Online Banking and electronic refunds, and invite other individuals to view their information or make payments on their behalf.
All you need is a US bank account and a few minutes. Enroll today!
No checks, no lines, no hassles.
FAST, EASY, CONVENIENT
FREE FOR ALL STUDENTS
RECEIVE REFUNDS FASTER
Other Authorized Payers
If invited by a student, parents, family members, bill payers or other individuals can view student account invoices and activity, as well as make payments to the student's account.
Students may authorize parents, family members or other bill payers to receive an email with a PDF attachment of their monthly student account invoice for immediate access.
For students whose educational expenses are paid for by a sponsor (entity, government or third-party). View information regarding authorization forms, deadlines and billing.
Payroll deductions for departmentally supported graduate students are established by departments and may cover tuition and other associated fees or costs.
Monthly Payment Plan
The monthly payment plan allows students and families to pay amounts due to the university in manageable monthly installments and provides the convenience of enrolling and making payments online through Nelnet Campus Commerce.