Business (Bursar) Office

Payment of Fees

All tuition and fees must be paid or arranged to pay by 11:59 pm on the following dates:

  • Spring 2015 tuition due by January 9, 2015
  • Summer 2015 tuition due date depends on the first day of your first class:
    • Classes starting the week of May 11: Check your student account, payment due immediately.
    • Classes starting the week of May 26: tuition due May 22
    • Classes starting the week of June 8: tuition due June 5
  • Fall 2015 tuition due by August 21, 2015

Payment methods include:

*If mailing a personal check, please make it out to "Ivy Tech Community College" and include the student's name and student ID number in the Memo line.
**A service fee applies for each transaction.

Payment Plans
If your federal student aid or loans do not cover the cost of your tuition and/or you just need assistance paying for college, one option is our tuition payment plan offered through Nelnet Business Solutions. The tuition payment plan provides a low cost option for budgeting tuition and fees. It is not a loan program, therefore, you have no debt, there are no interest or finance charges assessed, and there is no credit check. The only cost is a $25.00 per semester non-refundable enrollment fee. You can choose to make your monthly payments directly from your bank account or by credit card. MasterCard, American Express, Visa, and Discover are accepted.

Select your local campus below for additional information and resources.
Subject to change and/or revision without notification.


Regular Hours
8:00am until 6:00pm Monday through Thursday and
8:00am until 5:00pm on Friday.
The Business Office is closed on Saturday.

(812) 330-6075


Stacy Bottorff
Fax:  812-330-6150

Sherry Deirth
Fax: 812-330-6150

3rd Party Billing:
You may mail your third party billing information to the campus, ATTN: Sponsored Accounts, fax the information to 812-330-6150, email to, or bring it in to the Business Office. Please keep your original because we may request that if it is a requirement of the sponsor for billing purposes.

Central Indiana (Franklin, Greencastle, Indianapolis, Noblesville)
Bursar’s Office/Cashier

North Meridian Center Campus
50 West Fall Creek Parkway North Drive
Indianapolis, IN 46208
(317)921-4800 (option 3 for Bursar)

Monday - Thursday: 9:00 am-6:00 pm

Friday: 9:00 am-5:00 pm

Saturday: 9:00 am-Noon

Lawrence Campus
9301 E. 59th St.
Indianapolis, IN  46216

Monday - Thursday: 9:00 am-6:00 pm

Friday: 9:00 am-5:00 pm

Saturday: 9:00 am-Noon

4475 Central Avenue
Columbus, IN 47203-1868

Ivy Martin
Fax: 812-372-0311

Karen Gross
Fax: 812-372-0311

3rd Party Billing:
Please fax your authorization paperwork to 812-372-0311, Attn: Bursar's Office.

East Central (Anderson, Marion, Muncie, New Castle)
104 West 53rd Street
Anderson, IN 46013-1502

Marcita M. Bell-Johnson
765-289-2291, ext.1367
Fax: 765-284-8264

Tammy J. Robbins
765-289-2291, ext.1366
Fax: 765-284-8264

261 South Commerce Drive
Marion, IN 46953

Marcita M. Bell-Johnson
765-289-2291, ext.1367
Fax: 765-284-8264

Tammy J. Robbins
765-289-2291, ext.1366
Fax: 765-284-8264

4301 South Cowan Road
Muncie, IN 47307-9448

Marcita M. Bell-Johnson
765-289-2291, ext.1367
Fax: 765-284-8264

Tammy J. Robbins
765-289-2291, ext.1366
Fax: 765-284-8264

3rd Party Billing:
A letter of intent on company letterhead stating who they are paying for, how much they are paying and for what terms they are paying needs to be sent to the Bursars Office. The letter of intent also needs to include all billing details for the company to be invoiced.

Kokomo (Kokomo, Logansport, Wabash)
1815 East Morgan Street
P.O. Box 1373
Kokomo, IN 46903-1373

Tashawnda Brown
800-459-0561, ext. 224
Fax: 765-454-5105

Linda Landis
800-459-0561, ext. 228
Fax: 765-454-5105

3rd Party Billing:
Mail or bring in documentation to the Business Office for 3rd party billing:
Ivy Tech Community College
Attn: Business Office
PO Box 1373
Kokomo, IN  46903-1373

1 Ivy Tech Way
Logansport, IN 46947

Barbara McKinney
574-753-5101, ext. 2187
Fax: 574-753-5103

Linda Landis
800-459-0561, ext. 228
Fax: 765-454-5105

277 N Thorne
Wabash, IN 46992

Elizabeth Slabach
260-563-8828, ext. 4319
Fax: 260-563-0706

Linda Landis
800-459-0561, ext. 228
Fax: 765-454-5105

Lafayette (Crawfordsville, Lafayette)
3101 South Creasy Lane
P.O. Box 6299
Lafayette, IN 47903-6299

Marcia L. Ryan
Fax: 765-269-5504

Mark G. Hayworth
Fax: 765-269-5504

3rd Party Billing:
We require documentation in writing from the employer. This can be faxed, mailed, or emailed to the Cashier's Office prior to the due date for the semester. Authorization must include:

  • Student name
  • Student ID#
  • What they employer is paying for (specific course or specific amount)
  • Authorized signature
  • Billing address

Lafayette Campus
Attn: Cashier's Office
3101 S Creasy Lane
PO Box 6299
Lafayette, IN  47903-6299
Fax: 765-269-5504

North Central (Elkhart, South Bend, Warsaw)
3rd Party Billing Information:

Each semester that you are being sponsored by a 3rd party, the sponsor will need to provide on company letter head or by email (

  • Semester being sponsored
  • Sponsorship payment conditions
  • Tuition
  • Fees
  • Books
  • Dollar amount being covered
  • Percent of amount being covered


Elkhart County
Mary Johns
574-830-0375 ext. 4419
Fax: 574-830-0377

South Bend
LaToya Miller
574-289-7001 ext. 5370
Fax: 574-245-7167

Sharon Meerzo
574-267-5428, ext. 7219
Fax: 574-267-8720
Room 219

Northeast (Fort Wayne)
3800 North Anthony Blvd.
Fort Wayne, IN 46805

Coliseum Campus, Room CC1510
(260) 480-2064
Visit the Student Success/Help Center

Regular Business Hours
Monday-Thursday, 8 a.m.-6 p.m.
Friday, 9 a.m.-5 p.m.

Extended hours during registration periods. Check the College Calendar for extended hours.

3rd Party Billing:
You may drop off your paperwork in person at the Bursar's Office or you may fax it to 260-480-4177. Please be sure your name, your student ID number, and a phone number you can be reached at in case of questions are listed on the paperwork.

*Work One vouchers CANNOT be faxed; they must be dropped off in person at the Bursar's Office.

Northwest (East Chicago, Gary, Michigan City, Valparaiso)
East Chicago
410 E. Columbus Drive
East Chicago, IN 46312
Fax: (219) 392-3609
Michelle IsBell
(219) 392-3600, ext. 219
1440 E. 35th Avenue
Gary, IN 46409
Fax: (219) 981-4405
Dorothy Bradley
(219) 980-7711
Kelly Lara
(219) 981-4413
Michigan City
3714 Franklin
Michigan City, IN 46383
Fax: (219) 879-9157
LaShaunta Anderson
AR Clerk/Cashier
(219) 879-9137, ext. 6244
  Katherine Lowry
Accounts Receivable Supervisor
(219) 879-9137, ext. 6272
3100 Ivy Tech Drive
Valparaiso, IN 46383
Fax: (219) 476-4749
Barbara Hicks
(219) 476-4738
Regular Business Hours
Monday-Friday 8am-5pm
  Jessica Evans
(219) 476-4756
Richmond (Connersville, Richmond)
2357 Chester Boulevard
Richmond, IN 47374-1298

Becky L. Smith
765-966-2656, ext.1255
Fax: 765-962-5323

Susan L. Zurwell
765-966-2656, ext. 1257
Fax: 765-962-5323

Southeast (Batesville, Lawrenceburg, Madison)

3rd Party Billing Information:

**Please include student's name and student ID number


Lawrenceburg and Batesville Campuses
Ivy Tech Community College
Attn: Donald North
50 Walnut Street
Lawrenceburg, IN  47025

Madison Campus
Ivy Tech Community College
Attn: Anne Cusker
590 Ivy Tech Dr.
Madison, IN  47250

Contact Info:

590 Ivy Tech Drive
Madison, IN 47250
Kimberly S. Briner
(812) 265-2580 Ext. 4144
Fax: (812) 273-5402

50 Walnut Drive
Lawrenceburg, IN 47025
Jenna C. Baumgartner
(812) 537-4010 Ext. 5292
Fax: (812) 537-0993
Tina Clark
(812) 537-1040 Ext. 5299
Fax: (812) 537-0993

1 Ivy Tech Drive
Batesville IN 47006
Jenna C. Baumgartner
(812) 537-4010 Ext. 5292
Fax: (812) 537-0993
Tina Clark
(812) 537-1040 Ext. 5299
Fax: (812) 537-0993

Southern Indiana (Sellersburg)
Ivy Tech Community College
Pfau Hall - Room G6
8204 Highway 311
Sellersburg, IN 47172

Kristie Schafer
812-246-3301, ext.4123
Fax: 812-246-2641

Allyson Crews
812-246-3301, ext.4249
Fax: 812-246-2641

Sarah Jourden
812-246-3301, ext.4723
Fax: 812-246-2641

Southwest (Evansville, Princeton, Tell City)
3501 First Avenue
Room 134
Evansville, IN 47710-3398

Business Office Main Line: 812-429-1440

Wabash Valley (Terre Haute)
8000 South Education Drive
Terre Haute, IN 47802

Jayne Ligget


Heather Rogers

3rd Party Billing:
We will accept third party billing information (authorizations) in person at the Business Office, by  mail, email or fax. It must be in writing, it will not be accepted over the phone verbally. Email a member of the Business Office staff or the Business Office fax number is 812-299-5723.

Ivy Tech Online Ohio
Becky L. Smith, Business Office Director
2357 Chester Boulevard; Richmond, IN 47374
Phone: 765-966-2656 x 1255,
Toll Free: 800-659-4562 x 1255
Fax: 765-962-5323