PSCD Payment Options
FOR ALL ACCOUNTS RECEIVABLE INVOICES except current Tuition, Housing and Student Loans.
Mail Check or Certified Funds (in U.S. Dollars drawn on a U.S. Bank ONLY) to:
DO NOT MAIL CASH
Purdue University – Accounts Receivable
University Collection Office
24025 Network Place
Chicago, Il 60673-1226
Cash Payment :
|
Purdue University
Bursar's Office Hovde Hall West Lafayette, IN |
Monday through Friday
8:30 am – Noon 1:00 pm – 4:30pm |
Credit Card Payment:
This option is NOT available for current tuition, housing or student loan receivables.
Complete the Credit Card Payment Request Form and mail along with the invoice coupon (perforated bottom part of the invoice) to:
Purdue University
University Collections Office
Accounts Receivable
Schleman Hall of Student Services, Room 342
475 Stadium Mall Drive
West Lafayette, IN 47907-2050
Wire Transfer Instructions
Contact the Accounts Receiveable Office either by phone (765-494-9459) or email ( ar@purdue.edu).
Payment Plan
Installment Plans are made available as a last resort for those customers who cannot make full payment within thirty (30) days after billing. The customer should contact the University Collection Office to set up payment arrangements.