News

eBilling begins May 2018

We're going green with eBill! Starting with the first bill for Summer 2018, billing statements will only be available by eBill. Click on the link to view How To View Online Statement, for a step-by-step guide.

Summer 2018 Payment Plan

Plan is available May 8, 2018 for sign up.

Covers only Summer 2018 charges*.

$30.00 Payment Plan Fee charged for the summer if paying monthly.

Everyone will be automatically placed into a payment plan.

If account is paid in full by June 8, 2018, no payment plan fee will be charged.

*Please Note: Study Abroad charges are billed and due by the due date stated on the bill and are not eligible for the payment plan each semester.

Employer Reimbursement Instructions

If you are needing information on charges, payments or grades to give to an employer, it is available through your Student Account Service Center. Click on the PDF file in our FAQ tab and follow the steps. The information gathered in these steps has been approved by State Farm Insurance for their employees.

Financial Responsibility Agreement

Students must complete the Financial Responsibility Agreement each semester prior to registering. If this is not completed, you will see a hold under the Holds section on your Student Service Center. To complete the Financial Responsibility Agreement, click on the link in the To Do Listof your Student Center. For more help Instructions for the Financial Responsibility Agreement. **If you are using Safari and you see the hold but nothing in your To-Do List, please try another browser.**

2017 1098-T

The 2017 1098-T tax forms have been mailed to the same address as your billing statement. Students have access to a copy of their current and prior year 1098-T forms online through their Student Service Center. Under the Student Center tab, on the lower right-hand side of the page, click on View 1098-T in the Student Finances box. From there, additional details can be viewed by clicking on the Box Amounts tab. Click on the Tax Credit tab above for more information. Click this link to see a step-by-step detail of How To View 1098-T online.

International Student Payments

International Students should make payments from foreign bank accounts to their University Student Account via Flywire. For more information on how to use Flywire, please click on this link: www.flywire.com There is currently a scam targeting international students. For more information, click here. Remember to never give your Illinois State University account sign on to anyone! If you have other questions about paying your account, please contact Student Accounts at 309/438-5643.

Checking your To Do List

Most financial aid has been posted to your account. If you seem to be missing an aid item, please review your financial aid on-line at my.illinoisstate.edu to see if you have any "to do" items in your student service center that need to be completed.

Student Accounts Holds

Past Due-No ISU Transcript This hold does not block your registration. The hold prevents you from requesting an official copy of your grades from Illinois State University until your account is paid. Visit your Student Account Service Center to review your balance and make a payment.

Past Due-No Registration This hold doesblock your registration. Visit your Student Services Center to review your balance and make a payment. The hold will be released the day after your payment posts. Please call or visit the Student Accounts office if you need the hold released the same day.