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Accounts Receivable 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 (765-494-9459phone) 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.