Your bill is accessed through OneStart and bill notifications are sent to your student IU E-mail account.
If you do not receive your E-bill contact the IUPUC Bursar bursariupuc.edu since you are still responsible
for paying your University charges by the due date.
Change of Billing Dates
Can't remember when your bill is due?
IUPUC will be sending bills on a regular monthly schedule as follows:
1st Wednesday of month
Bills (electronic) generated
1st Friday of month
Bills available for pick up on OneStart
3rd Wednesday of month
Payment due
4th Wednesday of month
Late fee $25 applied to account
SUMMER: First bill for Summer will be due 3rd Wednesday in May FALL: First bill for Fall will be due 3rd Wednesday in August SPRING: First bill for Spring will be due 3rd Wednesday in January
Important Information
Tuition and Fees
Details about tuition, fees, and cost of attendance.
Third Party Sponsors
Information on how third parties and sponsors may pay toward students' tuition.
Contact Us
For more information about tuition and fees, payment options, and tax credits, please contact us:
By e-mail:
If you would like the Office of the Bursar to answer your question via e-mail please fill out the:
Bursar Contact Form
By Phone:
IU Student Billing 812-348-7399
IU Student Fax 812-348-7320
Purdue Students 812-348-7260
Other Information
Schedule Confirmations and Account Statements
A schedule confirmation will no longer be printed on account statements mailed by the Office of the Bursar. You may print a copy of your schedule in the "Self-Service" tab of the OneStart portal.
Bursar Encumbrances
A Bursar encumbrance, because of a Past Due Balance, will prevent students from being able to add classes or receive transcripts.
Once payment is made in full to clear a past due balance, it will take one business day after the payment is received for the encumbrance to be removed.
Because of this it will be even more important to make your payments by the due date to avoid any delays in your registration.
Cancellation of Classes for Nonpayment
There will be no cancellation of classes for nonpayment. If you do not plan to attend classes, you must withdraw prior to
the end of the 100 percent refund period. If you do not withdraw, you are responsible for all tuition and fees or any forfeited
fees incurred after the 100 percent refund period. You will be unable to re-register or receive a transcript until the past due fees are paid.
