The Bursar’s Office accepts payments of cash, checks and money orders but is unable to accept payment by fax or phone. Payments can be made by mail, in person during Bursar’s Office hours, or by Web (credit and debit cards or eCheck_paymybill). A 2.75% convenience fee is added to Web payments made using a credit or debit card.
Make all checks payable to SIUE and send the billing statement (printed from CougarNet for eBilled accounts) and/or the student's 9-digit University ID number with the payment. When remitting by mail, please allow at least 7 days for Post Office handling.
Payments by mail should be sent to:
SIUE Bursar’s Office
P.O. Box 1042
Edwardsville, IL 62026-1042
Overnight express or shipping service address:
SIUE Bursar’s Office
Rendleman Hall Room 1101
#6 Hairpin Drive
Edwardsville, IL 62026-1042
Payments by check can be dropped into the Night Deposit located outside the Bursar’s main office in Rendleman Hall. Payments dropped into the Night Deposit after 4 p.m. will be posted the next business day.
The University will not accept post-dated checks at any time. Upon receipt of a post-dated check, the Bursar’s Office will return the check to the maker. Financial clearance will not be granted based on a post-dated check.
