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TUITION PAYMENT POLICY
  • All tuition and fees are due to DePaul University by the tuition due date.

  • Tuition charges for any course registrations made after the due date must be paid in full within 24 hours of registration.

  • Tuition is due by the tuition due date whether or not a bill has been received. If a student has not received a bill, they may view the bill online at https://campusconnect.depaul.edu, or contact Student Accounts Office at 312/362-6628 or check Student Accounts to determine the required amount due.

  • Payment must be received by the tuition due date.

  • The following forms of payment are accepted:

    Cash, Check, Credit Card (MasterCard, Visa, Discover and American Express), or Electronic ACH (Checking or Savings)

  • Payment can be made using one of the following payment methods:

    1. ONLINE - Payments can be made 24 hours 7 days a week online using your credit card, checking account or savings accounts at:
                      https://campusconnect.depaul.edu

      2. Note - After logging in click "Make A Payment." If you do not have a UserID & Password click on "Guest" and choose "Make a Payment."

    2. PHONE - Payments can be made 24 hours 7 days a week using your credit card by calling toll free:
                               1-866-344-0216


    1. IN PERSON - Payments can be made in person using cash, check, or credit card at the Loop or Lincoln Park Payment Centers at:

                                    Loop Campus, DePaul Central suite 9100
                                     or
                                    Lincoln Park Campus, DePaul Central SAC 101

  1. MAIL - Payments (checks ONLY) can be mailed to:

                                    DePaul University Tuition Lockbox
                                    14026 Collection Center Drive
                                    Chicago, IL 60693-0140


  • Students whose accounts show a balance due after the tuition due date will be assessed a $100 delinquency fee, prohibited from future registration and prohibited from receiving transcripts. Any requests appealing the assessment of delinquency fees must be submitted in writing to Student Accounts.
    BILLING
    • DePaul University's preferred method of billing is E-Bill. Beginning July 1, 2004, electronic billing will be generated for all incoming students starting with the Fall billing cycle. Paper bills will not be issued.

    • Bills are only generated if there is account activity since the previous bill cycle. If there is registration activity, bills will display registration information, including the date and term of the registration and the course name, number and total cost of the course. The total amount due at that time will be indicated on the bill, as well.

    • Payment must be made by the published due date to avoid delinquency fee assessment regardless of whether or not a bill is received. If a bill has not received, students may view the bill online at https://campusconnect.depaul.edu or contact the office at (312)362-6628 or inquire at Student Accounts Office for information relative to charges due. Revised bills will be issued for enrollment changes made after the initial registration.

    • For registrations and enrollment changes made after the tuition due date, payment is due within 24 hours of registration. Although bills will be issued, to make timely payments, students may contact the above referenced office for information regarding tuition charges or view your accounts on-line, https://campusconnect.depaul.edu

    • If a student needs a copy of the tuition account for their records or, for employer reimbursement, a copy of a bill may be obtained online at https://campusconnect.depaul.edu. The student may request an itemized statement by calling Student Accounts at, 312/362-6628. Please allow 7 - 10 business days in order for the request to be processed.

    • There are separate billing cycles for students participating in the payment plans (DePUPP and DePEPER; please refer to "Payment Options" in left hand menu for due dates).
    REFUNDS
    • Should an account result in a credit balance which is refundable to the student and not the result of Title IV financial aid, the student has the option of leaving the credit on the account to be applied toward future term expenses; or, apply for a refund through the Payment Center.

    • Refund application may be obtained at http://studentaccounts.depaul.edu/forms/index.asp, contact the Payment Center 312/362-6628, email studentaccounts@depaul.edu, or stop in one of the offices. Refund checks will be made payable to the student and mailed to the address the student has on file with the university or deposited to the bank account of the student's choice. Refunds resulting from a credit card payment will be issued back to the credit card.

    • Students who receive Title IV financial aid are required to submit a Refund Preference Form to the Payment Center. If an account results in a credit balance which is refundable, as a result of the receipt of Title IV payments. A refund will be generated according to the preference on the file.

    • Please note, Financial Aid awards (Grants and Scholarships) cannot be considered for refunds until the course add/refundable drop period is closed.


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