Payment is due before classes begin.

Payment Options

The Bursar's office has several options available to make paying your balance more convenient:

1. WEB PAYMENT through our Payment Gateway through Campus Connect.

2. Drop off your payment in the door located on the rightside of the Bursar's office

3. PHONE PAYMENT by dialing 1-877-489-8324

4. US MAIL to:
Ivy Tech Community College
Attention Bursar
200 Daniels Way
Bloomington, IN 47404

5. Deferral Plan (Payment Plan)
Students may choose to set up a "Payment plan" with the Bursar/Business Office.

A $25 deferment fee is due with the first payment.

All Semester payments and payment arrangements are due the Friday before class begins.

Deferral Schedule for each semester is as follows:
First payment and $25 fee due the Friday before class begins.
Second payment due 30 days later.
Third payment due 30 days later.

Students not making on-time payments will be assessed a $25 late fee.

We accept the following forms of payment:
Cash, Check, Money Order, Visa, MasterCard, & Discover

Any third party arrangements should be made prior to the payment deadline.

Please identify the student on the check by student ID number or last four digits of social security number. A $30 fee is charged for each returned check

We will gladly take your credit card payment over the phone during regular business hours. Please call (812) 330-6075.

Pay by phone using STARS
 (Student Telephone Access Response System)
1-877-489-TECH (8324)

Online Payment Gateway
The Payment Gateway provides secure, encrypted transactions online. 
For details instructions to pay online proceed here.
 

Late Fee
All fees for the semester are payable by 5:00 pm on the Friday before classes begin.

Students without payment arrangements will be charged a $25 late payment fee. Students who do not make payment arrangements may be dropped from their classes. Students may have their schedule reinstated upon payment in full. A deferral fee of $25 and a late fee of $25 will be added to students who wish to be reinstated into their classes.

Third Party Payments
Fees and charges paid by a third party must be authorized by letter, contract, or certification and filed with the Business Office/Bursar prior to registration. The authorization must be on official letterhead or billing form of the sponsor. Fee payments not paid by the sponsor within 30 days of the billing date become the student’s responsibility. Third parties are typically state and federal agencies, banks, employers, scholarship donors, and vocational rehabilitation. The authorization must reference the student’s name, identification number, and state the amount and type of fees the sponsor intends to pay.

Financial Aid
Prior to the payment due date , it is the student’s responsibility to determine whether they have enough financial aid funds to cover their fees. If it cannot be determined that a student is financial aid eligible before payment is due, the student must make payment arrangements to avoid a late fee. Information about applying for financial aid can be found at the Financial Aid site.