Your electronic bill for Summer I 2013 is available for viewing on the ISU Student Account Suite and reflects your current account balance. The Office of the Controller must receive the full amount by June 7, 2013, or you may be subject to a $30 Variable Payment Plan Fee, if you have not already been assessed a fee for the Summer I semester, as outlined in the "Summer I 2013 - Payment Due Dates" on the Sycamore Express website. The postmark date will not be considered as the date received.
For your convenience, you may make payment by VISA or MasterCard by calling (812) 237-3511 between the hours of 8:15 a.m. to 4:15 p.m.* Monday through Friday. Payments can also be made via the web at: www.indstate.edu/payisu by utilizing VISA, MasterCard, or electronic check. Payment may also be made in person by visiting the Office of the Controller, Account Analyst Area, or by mail. Payments, inclusive of student name and ID number, should be mailed to: Indiana State University, Office of the Controller - Account Analysts, Parsons Hall 100, Terre Haute, IN 47809. If you mail your payment, please note that the deadlines listed in association with the various payment plan options refer to the dates by which payment must be received in the Office of the Controller. Postmark dates will not be used in determining the date received. Also, for your convenience, a payment drop box is located on the north side of Parsons Hall. Should you choose to pay by mail or the payment drop box, please write your student ID number on your check. For additional information, call the Office of the Controller, (812) 237-3511, or e-mail: PaymentPlan@indstate.edu.
PLEASE NOTE THE FOLLOWING SPECIAL SITUATIONS:
A. If you have authorized aid listed on your bill, we have allowed it to be used in the determination of your amount due. Authorized financial aid is aid that has been awarded but the date to disburse has not yet arrived.
B. If you have questions about your financial assistance for the Summer I Semester 2013, call the Office of Student Financial Aid at (812) 237-2215, or e-mail: ISUfirstname.lastname@example.org
C. If your academic fees are to be billed to a second party (e.g., an embassy, ROTC, Vocational Rehabilitation, etc.), you must pay all charges not authorized by the second party no later than the date indicated above.
If you are not attending the classes for which you have registered, you must request an official withdrawal in writing as outlined in the Academics, Withdrawal link, which can be accessed on-line at: http://www.indstate.edu/express/withdrawal.htm.
You may also grant access to authorized users (e.g., parents, grandparents, etc.) for payment authorization within ISU's payment site. Once you provide the user account access, individuals may sign into the authorized payer area, view your account balance, and begin making payments. Please visit www.indstate.edu/payisu and select the "authorized users" tab after logging in if you wish to grant an authorization. Authorized users access is different than Web4Parent access.
Direct deposit of student refunds is available. You can get your refunds faster. Sign up today. Information is available at http://www.indstate.edu/express/refunds.htm.
The University Board of Trustees reserves the right to change fees at any time in the future. The right to correct errors is also reserved.