For any given semester that a student enrolls at IU Southeast, there is a specific due date for tuition and fee payment. This date is listed on the Account Statement and on the Office of the Bursar website.

Once an account becomes past due, a hold will be placed on the account which will prevent the holder from registering or obtaining an official transcript or diploma.  

To resolve a past due account, payment in full must be made with guaranteed funds (cash, credit card, money order, cashier’s check, etc.). When an account continues to be past due, IU Southeast will forward the account to a third-party collection agency.

Any questions regarding this policy should be directed to the Office of the Bursar, University Center South, Room 103; phone (812) 941-2335; or e-mail bursar@ius.edu .

Hours of operation for the Office of the Bursar are
8 a.m. to 6 p.m. Monday through Thursday;
8 a.m. to 5 p.m. Friday.