Billing, Payment Options & Information

Billing Information

Students may access their bill on-line (E-Bill) via the Payment Options Menu in PCSTAR. Select On-Line Payment System, then E-Bills.

Click here for detailed instructions for accessing the Student E-Bill.

Click here for a visual interpretation of the student bill along with some FAQ's and information about fees (a.k.a. About Your Bill).

Payment Options

On-Line (Accessed through the Payment Options Menu on PCSTAR)

• Option 1: Pay your tuition and fees in full using Webcheck, Visa, Master Card or Discover (On-line Payment System Option).
• Option 2: Establish a monthly tuition payment plan using NBS/FACTS* (FACTS Installment Payment Plan Option).

In Person (Acceptable payment methods are: Cash, Check, Visa, MasterCard, Discover)

• At the Student Accounts teller window in LAWSHE 130
• At the Business Office - Student Affairs located in the Fitness and Recreation Center, FRC Room 104
• In the payment drop box located inside the Enrollment Services Center, LAWSHE 130. (Place in an envelope and seal!)
• In the exterior payment drop box located on the northwest corner of Lawshe Hall near Visitor Parking. (Place in an envelope and seal!)

By Phone at 219-989-2560

• Acceptable payment methods are: Visa, MasterCard, Discover.

By U.S. Mail (Personal Check or Money Order)

• Make the check/money order payable to Purdue University Calumet for the full amount due. Include the PUID number of the student. Check payments may be converted to an ACH debit trasaction.
• Mail Payment to:

  Office of Financial Aid and Student Accounts, Purdue University Calumet, 2200-169th Street, Hammond, IN 46323

Payment and NBS/FACTS* Payment Plan Information

Payment Information for Fall 2009

Payment Information for Spring 2010

*NBS/FACTS is an interest-free tuition payment plan that provides you with a low-cost option for budgeting tuition and other educational expenses.

NOTE: Adjustments to the NBS/FACTS payment plan are the responsibility of the student. Notification of any changes must be received by the Office of Financial Aid and Student Accounts at least 10 business days prior to the next scheduled NBS/FACTS payment date.