Payment Plans

  • Pay in Full

    If you pay the full account balance listed on the U-Bill by the 20th of the month, there will be no additional fees. There is always the chance of other charges being added, but paying in full will avoid any late fees.

  • Deferred Billing Payment Plan ($20 fee)

    When a semester's Tuition and Fees have been assessed to their U-Bill, students have the option to enroll in the Deferred Billing Payment Plan and spread payments across the first three months of that semester. There is a $20 Deferred Billing Fee that is assessed each semester that this plan is used. Only the student has the ability to enroll in this plan. Friends and Family with Proxy Access and Make a Payment permission can pay towards the plan after the student sets it up.

    The payments on this plan will need to be completed as follows:

    • Fall:
      • August
      • September
      • October
    • Spring:
      • January
      • February
      • March
    • Summer:
      • May
      • June
      • July

Payment Methods

Online

Payments can be made on Workday directly from a bank account or with a credit/debit card, fees may apply.

Details

Checks and Certified Funds

Checks made payable to Iowa State University can be mailed in or placed in our Drop Box.

Details

Education Savings Accounts and 529 Plans

Payments from Education Savings Accounts and 529 Plans can be made directly to Iowa State University.

Details

Employer Reimbursement Deferment Plan

With this option, applicable charges can be deferred until after grades are posted, allowing employer tuition reimbursement plans to pay those fees.

Details

Sponsored Students

Sponsored students have an external source other than a student loan or type of financial aid that is responsible for their tuition costs. This includes financial guarantees from an organization, government agency, or trust.

Details

Past Due Balances

Charges more than a month old can cause an account to be past due which can result in late fees and restrictions on the account.

Details

1098-T Tax Forms

1098-T forms for the prior calendar year are made available in Workday each January.

Details

Questions?

Contact the Accounts Receivable Office by email or phone, 515-294-7388.