Policy
The Campus Solutions (CS) was established to provide each student with a monthly bill of payments made to the University and debts owed to the University (see the Accounts Receivable policy for details of the specific charges included.) The statements are processed once per month with a due date of the second Friday of the following month. The statements are distributed electronically and show the total charges, payments and current amount due. Online account access allows students and parents the ability to see the most current activity, balance and make payments on the account.
Guidelines
- Tuition Installment Plans: Students who have a balance for the semester of more than $300.00 will be automatically enrolled in the payment plan. The plan divides their amount due for the current term into equal installments. Financial aid is automatically applied to the student's account. Failure to pay the installment amounts when due could result in late fees, an ISU transcript request block, and potential block for future registration until the account is current.
- Installment Charge: There is a charge for the installment plan for the fall, spring and summer semesters. See the Student Accounts website for more information. The charge will be reflected on the statement as a separate item.
To view the current billing dates and payment due dates, visit the Student Accounts website.