Iowa State University

Accounts Receivable

Payment Options

The U-Bill is the primary source for communicating university charges to our students, employees and external customers. Iowa State University has instituted electronic billing statements for our students and employees via AccessPlus. There are two primary payment options. Payment in full is accepted for each semester with due dates of January 20th for Spring, May 20th for Summer and August 20th for Fall. There is also a deferred payment option which for $20 per semester will allow for three installment payments per semester. Those due dates would be January 20th, February 20th and March 20th for Spring; May 20th, June 20th and July 20th for Summer and August 20th, September 20th and October 20th for Fall.

For additional payment options information please follow the links below for:
Monthly Payment Plan
Employer Reimbursement Payment Option
Sponsored Student Billing
Educational Gift Certificate
Private Loan Options
Private Loan Lenders

Contact our main office number at (515)294-7388 or email us at Ubill@iastate.edu

Other questions or concerns, contact:
Lori Whipple (Assistant Director) at (515)294-5462 or ljwhipp@iastate.edu
Duane Reeves (Director) at (515)294-8748 or dreeves@iastate.edu

Ames, Iowa 50011, (515) 294-4111. Published by: Accounts Receivable Office, ubill@iastate.edu. Copyright © 1995-2004, Iowa State University of Science and Technology. All rights reserved.

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