News
Scheduled Maintenance Notice
* * Due to scheduled software maintenance, the registration system and the student accounts portal for both student access and authorized user access will not be available from Friday, July 21st at 4:30 PM through Tuesday, July 25th . This means that no changes for fall registration can be made and no access to student billing information, viewing charges, looking at billing statements, signing up for the 5 month payment plan or making payments can be done during this time. * *
Fall 2017 Payment Plan
- Available July 12th for sign up.
- Covers only Fall 2017 charges*.
- $35.00 enrollment fee charged for the semester.
- Anyone not signed up by July, August or September bill dates will be automatically placed into payment plan.
- If account is paid in full by August 4th, no payment plan fee will be charged.
- For more details, please click here.
*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 List of your Student Service Center. For more help Instructions for the Financial Responsibility Agreement
2016 1098-T
The 2016 1098-T tax forms were mailed on January 24, 2017 to the same address as your billing statement. Students have access to a copy of their 1098-T forms online through their Student Service Center (lower right side under Student Account section). Click on the 'Tax Credit' tab above for more information.
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
Student Accounts - Transcript This hold does not block your registration. The block 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.
Student Accounts - Past Due This hold does block 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.