Payment Plans
If you're registered for a class, you need to meet with Student Accounts to review payment options and payment arrangements. You'll need to complete a Tuition Payment Agreement outlining your payment schedule. You will be able to pick up textbooks only after you have met with our business officer.
Contact Student Accounts at (309) 268-4317 to schedule an appointment.
We offer four flexible payment plans:
- Two Payment Plan
Payment of one-half the semester tuition and fees is paid before the beginning of each semester, and payment of the remaining one-half balance is paid before the beginning of the eighth week of each semester. There is a $25 processing fee each semester with this plan. - Six Payment Plan
Payment of one-sixth of the semester tuition and fees is paid on the 15th of each month. Fall semester payments are due monthly June through November. Spring semester payments are due monthly December through May. There is a $75 processing fee each semester with this plan. - Individualized Payment Plan
Alternative plans can be arranged with a Business Officer's approval. These plans may incur a processing fee and must be arranged before a student begins classes. - Payment in Full
Payment of all tuition and fees for the semester is made before the beginning of each semester.
A Deferred Payment Agreement is required for students to be allowed to
attend classes without having paid their full balance prior to the first
day of classes. These plans may incur a processing fee and must be arranged
through the Student Accounts Office.
Updated 11/7/07