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Accounts Receivables

The ISU Business Office has established for accounting integrity the centralized University Receivable System operated by the Accounts Receivable Office. The University Receivable (UR) system records:

• Extramural Charge Sales
• Student apartment rents and utilities
• Library fines/parking penalties
• Returned (insufficient funds/stop pay) checks
• Tuition, fees, room and board
• Special course fees/computer fees
• Telecommunications charges
• Travel advances
• Student short term loans

upon the accounts of ISU customers (general public, staff, and students). The ISU customers will receive a monthly summarized statement of the total amount owed ISU. Students and employees may pay their accounts using AccessPlus. External customers can directly remit payment in the return mailer portion of the billing statement to the Treasurer's Office.