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:  

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

http://www.purdue.edu/treasuryop/electronic_payments/Webinst.html

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.