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Billings and Payments
Notification: Reasonable measures will be taken to insure the student is informed of the University's student account practices and policies and of the financial status of his/her student account. Tuition is due by the tuition due date whether or not a bill has been received. If a student does not receive a bill they may contact Accounts Receivable Office at 773-442-5170.
If a student needs a copy of the tuition account for their records or, for employer reimbursement, the student may request an itemized statement by calling Accounts Receivable at 773-442-5170. Send a self-addressed stamped envelope, a copy of his/her NEIU ID or drivers license or State ID and a written request to Accounts Receivable office. Please allow 3 business days in order for the request to be processed.
Payments may be made to the Cashier's Office by mail or in person, if paying by credit card you may call 773-442-5170. (Please note: If paying by mail, the University does not accept responsibility for delays with the U.S. Postal Service.)
Payment Option: The University will provide 3 payment options for current term charges and repayment of past due debts with a payment plan. Guidelines are set by the Office of the Accounts Receivable Department.
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