University of Illinois System

Payment Due Dates

Payment is due on the 28th of each month unless you are enrolled in the optional UI-Pay Payment Plan. Tuition and fee charges for fall and spring terms are billed in September and February respectively. Summer term charges are billed in June and/or July depending on enrollment.

  • Fall Tuition & Fees: September 28
  • Spring Tuition & Fees: February 28
  • Summer Tuition & Fees: June 28 or July 28

Check your account monthly for charges accrued outside semesterly tuition & fee billing cycles. Please see below for more details or visit University Bursar Announcements.

Student Account balances are expected to be paid in full by the due date. These charges, in accordance with University of Illinois Policy, apply to all customers billed through the Student Accounts Receivable system, and are subject to a Late Payment Charge of $1.00 or 1.5%, whichever is greater, per month on any amount not paid when due. Account balances 60 days or more past due will be assessed a past due charge of $2.00 per month in addition to the late payment charge. A financial hold will be placed on any delinquent student account. This hold will prevent registration.

 

Urbana-Champaign

Room 162 (MC 367)
Henry Administration Bldg.
506 South Wright Street
Urbana, Illinois 61801
Phone (217) 333-2180
bursarhelp@uillinois.edu

Chicago

Room 1900 (MC 073)
Student Services Bldg.
1200 West Harrison Street
Chicago, Illinois 60607
Phone (312) 996-8574
bursarhelp@uillinois.edu

Springfield

Room 182
Public Affairs Center
One University Plaza
Springfield, Illinois 62703
Phone (217) 206-6727
bursarhelp@uillinois.edu

Payment Address

University of Illinois Payment Center
Student A/R
28393 Network Place
Chicago, IL 60673-1283

Do NOT send scholarship checks to this address. See Scholarship Payments section of our website for more information.