Payment Plan

The University offers a payment plan that allows students or authorized users* to divide tuition, fees, and contracted residence housing in monthly, interest-free installments. Students or authorized users must schedule payments to be automatically processed each month. A monthly reminder email will be sent to both the student and authorized user with notification of the upcoming payment. A $50 late payment fee will be assessed for payments received after the due date.

Spring 2020 Payment Plans

Beginning December 2, 2019, students or authorized users may enroll in a spring 2020 payment plan. Use the chart below to determine what payment plan will work best for you and your budget. Tuition due date for spring 2020 is Friday, January 17, 2020.

Compare Payment Plans

Payment Plan Enrollment Period Down Payment Number of Installments Payment Due Dates
December Payment Plan  December 2-31 Minimum $200.00 6 On the 25th of each month January through June
Standard Payment Plan  January 1-17 10% 5 On the 25th of each month February through June
Bi-Monthly Payment Plan  January 1-17 10% 10 On the 10th and 25th of each month February through June
Late Registration Payment Plan  January 18-31 15% 5 On the 25th of each month February through June
February Payment Plan  February 1-29 20% 4 On the 25th of each month March through June
March Payment Plan  March 1-31  25% 3 On the 25th of each month April through June

Payments Overview

The method of payment used at the time of enrollment will be the same method of payment for the automatic, scheduled payments each month. Students or authorized users can pay with an eCheck by entering the payer’s routing number and bank account or with debit or credit card. Please note there is a 2.85% service charge associated with each transaction paid by debit or credit card, but payments made via eCheck are not assessed the service charge.

Changing the Payment Method

Only the individual who enrolled in the payment plan has the ability to change the payment method. To do so, the user should:

  1. Log into TouchNet through MyUSI or the Authorized User login.
  2. Under Scheduled Payments, click on the icon under Action and select Edit. Note: To update every payment, the user must edit every payment individually.
  3. Enter new payment method.

*A student or authorized user may only set up one payment plan for a student. If multiple authorized users will be making payments towards a student’s account, the student must initiate the payment. For information on how to create more than one authorized user for payment plan, please contact the Bursar’s Office by email at bursar@usi.edu or call 812-464-1842.

Contact

Bursar's Office

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