Hamilton County

The Hamilton County Campus is currently being served by our Indianapolis Bursar Services. Please see below for contact information. 

About

The Bursar Office only accepts cash or check payment in-person. All online payments or payment plans must be set up online. 

Do you have questions about paying for classes? Or have you been dropped from classes due to nonpayment? Click here for instructions to get back into classes.

Contact

• Indy-Bursar@ivytech.edu
• (317) 921-4426
• 50 W. Fall Creek Pkwy. N Dr., first floor
  Indianapolis, IN 46208-5752

Hours
Day	Hours
Monday - Thursday	9 a.m. - 5 p.m.
Friday	9 a.m. - 4 p.m.

---

IMPORTANT: The Ivy Tech Lawrence bursar office has closed. Please review this flyer for options.

We have limited holiday hours in November and December.
 

---

 

Wire Payments for International Students

 

Please be sure that the students C# is in the addendum/beneficiary notes, sent in US dollars and that fees are paid by sender. Also, can only accept for the term currently owed.

 

Ivy Tech Community College of Indiana

50 W Fall Creek Parkway N Dr.

Indianapolis, IN 46208

 

PNC Bank

 

Routing #: 041000124

Acct #         4643686032

 

Swift code: PNCCUS33

Please see the Indianapolis dropdown for information.

Located at the Lafayette Campus

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

Contact

Andrew Muffett, M.S.
765-269-5102
Fax: 765-269-5504
amuffett@ivytech.edu

Mark G. Hayworth
765-269-5232
Fax: 765-269-5504
mhaywort@ivytech.edu

Carrie Borders
765-269-5402
cborders2@ivytech.edu

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



Located at Columbus Campus

4475 Central Avenue
Columbus, IN 47203-1868

Contact

Ivy Martin
812-374-5155
Fax: 812-372-0311
mimartin@ivytech.edu

Susie Claire
812-374-5201
Fax: 812-372-0311
sclaire@ivytech.edu

 

3rd Party Billing:

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

Bursar’s Office/Cashier

East Chicago, 410 E. Columbus Dr.

Monday - Thursday: 9 a.m. to 4 p.m.

Arts & Sciences Building, 3491 Broadway, Gary (on the IUN campus)

Monday-Friday 9 a.m. to 4 p.m.

 

Need to set up a payment plan? Watch this video to learn how. 

 

3rd Party Billing

Each semester that you are being sponsored by a 3rd party, the sponsor will need to provide on company letter head or by email (lamiller@ivytech.edu):

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

Please fax your authorization paperwork to 574-245-7167, Attn: Bursar's Office
Or Mail to:
 Ivy Tech Community College
 Attn: Bursar Office
 220 Dean Johnson Blvd
 South Bend, IN 46601

Bursar’s Office/Cashier Located at Michigan City Site

Please visit the Michigan City dropdown for more information. 

 

Located at Terre Haute Main Campus

8000 South Education Drive
Terre Haute, IN 47802

Contact:

Jayne Ligget
812-298-2402
jligget1@ivytech.edu

Cathy Halberstadt
812-298-2323
chalberstadt@ivytech.edu

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.

Located at Sellersburg Campus

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

Contacts

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

Located at the Lafayette Campus

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

Contact

Andrew Muffett, M.S.
765-269-5102
Fax: 765-269-5504
amuffett@ivytech.edu

Mark G. Hayworth
765-269-5232
Fax: 765-269-5504
mhaywort@ivytech.edu

Carrie Borders
765-269-5402
cborders2@ivytech.edu

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



Please see the Indianapolis dropdown for information.

Located at Columbus Campus

4475 Central Avenue
Columbus, IN 47203-1868

Contact

Ivy Martin
812-374-5155
Fax: 812-372-0311
mimartin@ivytech.edu

Susie Claire
812-374-5201
Fax: 812-372-0311
sclaire@ivytech.edu

 

3rd Party Billing:

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

Located at the Logansport Campus

1 Ivy Tech Way
Logansport, IN 46947

Hours

Monday and Wednesday 8 a.m. - 4 p.m.
Tuesday and Thursday 8 a.m. - 4:30 p.m.
Friday- Closed 

Contact

Barbara McKinney
866-753-5102, ext. 6100
574-753-5101, ext. 6100
Direct line, 574-398-6100
Fax: 574-753-5103
bmckinne@ivytech.edu

Linda Landis
800-459-0561, ext. 5471
Fax: 765-454-5105
llandis@ivytech.edu

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

Princeton

2431 S. Crabtree Drive
Princeton, IN 47670
Office: (812) 385-8495
Fax: (812) 385-8580

 

Located at the Logansport Campus

1 Ivy Tech Way
Logansport, IN 46947

Hours

Monday and Wednesday 8 a.m. - 4 p.m.
Tuesday and Thursday 8 a.m. - 4:30 p.m.
Friday- Closed 

Contact

Barbara McKinney
866-753-5102, ext. 6100
574-753-5101, ext. 6100
Direct line, 574-398-6100
Fax: 574-753-5103
bmckinne@ivytech.edu

Linda Landis
800-459-0561, ext. 5471
Fax: 765-454-5105
llandis@ivytech.edu

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

Located at Terre Haute Main Campus

8000 South Education Drive
Terre Haute, IN 47802

Contact:

Jayne Ligget
812-298-2402
jligget1@ivytech.edu

Cathy Halberstadt
812-298-2323
chalberstadt@ivytech.edu

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.

Located at Columbus Campus

4475 Central Avenue
Columbus, IN 47203-1868

Contact

Ivy Martin
812-374-5155
Fax: 812-372-0311
mimartin@ivytech.edu

Susie Claire
812-374-5201
Fax: 812-372-0311
sclaire@ivytech.edu

 

3rd Party Billing:

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

Please see the Indianapolis dropdown for information.

Bursar’s Office/Cashier

*For quickest response, email the South Bend - Elkhart Bursar at SouthBendElkhart-Bursar@ivytech.edu

In-Person South Bend

Monday - Friday: 9am - 4pm
Fax: 574-245-7167
Phone: 574-289-7001 ext. 5370

In-Person Elkhart

Monday-Friday: 9am - 4pm
Fax: 574-830-0376
Phone: 574-830-0375 ext. 4422

3rd Party Billing

Each semester that you are being sponsored by a 3rd party, the sponsor will need to provide on company letter head or by email (lamiller@ivytech.edu):

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

Please fax your authorization paperwork with "Attn: Bursar Office" to 574-830-0376 or mail to:
Ivy Tech Community College
Attn: Bursar Office
220 Dean Johnson Blvd.
South Bend, IN 46601

Anderson

815 E. 60th Street
Anderson, IN 46013-1502

Contact

Seth Fuller
Business Office Assistant/ Bursars Office
765-643-7133 Ext. 2053
Ivy Tech Community College-Anderson Campus
815 E. 60th Street
Anderson, IN 46013

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.

3rd Party Billing Information:

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

Veterans:

Lawrenceburg and Batesville Campuses

Ivy Tech Community College
Attn: Angie Stautberg
50 Walnut Street
Lawrenceburg, IN  47025
astautberg@ivytech.edu

---

Contact Info:

Lawrenceburg

50 Walnut Drive
Lawrenceburg, IN 47025
812-537-4010 ext. 5504
Lawrenceburg-BusinessOffice@ivytech.edu

Batesville

1 Ivy Tech Drive
Batesville IN 47006
812-537-4010 ext. 5504
Lawrenceburg-BusinessOffice@ivytech.edu

 

Sign up for an Individual Enrollment Session

---

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.

Questions:
(812) 330-6075
Bloomington-BusinessOffice@ivytech.edu

Contact:
Melissa Rowe, MBA
Business Office Director
Ivy Tech Community College Bloomington
mrowe21@ivytech.edu
Phone: 812-330-6074
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 mrowe21@ivytech.edu, 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. Authorization must include:

• Student Name
• Student ID# or Birthdate
• What is being paid (specific course or amount)
• Authorized Signature
• Billing Address

Ivy Tech Bloomington
Attn: Business Office
200 Daniels Way
Bloomington, IN 47404

4475 Central Avenue
Columbus, IN 47203-1868

Contact

Ivy Martin
812-374-5155
Fax: 812-372-0311
mimartin@ivytech.edu

Susie Claire
812-374-5201
Fax: 812-372-0311
sclaire@ivytech.edu

 

3rd Party Billing:

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

2357 Chester Boulevard
Richmond, IN 47374-1298

Contact

Becky L. Smith
765-966-2656, ext.1255
Fax: 765-962-5323
bsmith@ivytech.edu

Susan L. Zurwell
765-966-2656, ext. 1257
Fax: 765-962-5323
szurwell@ivytech.edu

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

Contact

Andrew Muffett, M.S.
765-269-5102
Fax: 765-269-5504
amuffett@ivytech.edu

Mark G. Hayworth
765-269-5232
Fax: 765-269-5504
mhaywort@ivytech.edu

Carrie Borders
765-269-5402
cborders2@ivytech.edu

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



3501 First Avenue
Room 134
Evansville, IN 47710-3398

Contact

Business Office Main Line: 812-429-1440

Location in Fort Wayne
Express Enrollment Center, 3701 Dean Drive, Student Life Center, Room SL117

Contact us
(260) 480-2064
or email us at askFortWayne@ivytech.edu

Bursar's office/Cashier
Monday-Thursday, 8 a.m. to 5 p.m.
Friday, 9 a.m. to 5 p.m.
See the college calendar for extended hours during enrollment periods.

Mailing Address:
3800 North Anthony Blvd.
Fort Wayne, IN 46805

3rd Party Billing:

Each semester that you are being sponsored by a 3rd party, the sponsor will need to provide the following on company letter head or by email to fortwayne-bursar@ivytech.edu

• Semester being sponsored
• Sponsorship payment conditions
• Students name with C# or birthdate
• Dollar amount or percentage being covered
• Items to be covered (Tuition, books, fees)

NOTE: WorkOne vouchers CANNOT be faxed or emailed; they must be dropped off in person at the Bursar’s office.

Please see the Indianapolis dropdown for information.

 

If you have been dropped from your classes for non-payment, click here to contact us. 

For Business Office (Bursar) assistance, please contact us below!
Office Hours:  Mon-Fri 8am – 4:30pm.

Mailing Address
Ivy Tech Community College Terre Haute
8000 S. Education Drive
Terre Haute, IN 47802

Terre Haute Business Affairs/Bursar Office
812-298-2323
th-bursar@ivytech.edu

Jayne Ligget
812-298-2402
jligget1@ivytech.edu

Cathy Halberstadt
812-298-2323
chalberstadt@ivytech.edu

FAX: 812-299-5723

---

Payment methods include:

• Financial aid
• Cash
  • Accepted during office hours of Monday – Friday, 8am – 4:30pm
     
• Personal Check
  • Make checks payable to Ivy Tech Community College with student name and C number in the memo.  Mail to: ATTN: Bursar Office  8000 South Education Drive, Terre Haute, IN  47802 or for immediate posting use the ACH option.
     
• ACH – electronic check – (online only) – no service fees – need bank routing number and checking or savings account number, posts immediately
   
• Visa, MasterCard, Discover and American Express – credit/debit card – accepted online only
  • A minimal service fee will apply for each credit/debit card transaction
     
• Tuition payment plan
  • $30 payment plan fee per plan.

---

Ivy Tech Community College Greencastle
915 S. Zinc Mill Road
Greencastle, IN 46135 

 

Henry County

Jessica Gropp                                 Carrie Minnich
jgropp1@ivytech.edu               cminnich5@ivytech.edu
(765) 289-2291 ext.1248            (765) 289-2291 ext. 1247

Marybeth Pierce
mpierce30@ivytech.edu
(765) 289-2291 ext. 1249

---

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.

About

The Bursar Office only accepts cash or check payment in-person. All online payments or payment plans must be set up online. 

Do you have questions about paying for classes? Or have you been dropped from classes due to nonpayment? Click here for instructions to get back into classes.

Contact

• Indy-Bursar@ivytech.edu
• (317) 921-4426
• 50 W. Fall Creek Pkwy. N Dr., first floor
  Indianapolis, IN 46208-5752

Hours
Day	Hours
Monday - Thursday	9 a.m. - 5 p.m.
Friday	9 a.m. - 4 p.m.

 

Wire Payments for International Students

 

Please be sure that the students C# is in the addendum/beneficiary notes, sent in US dollars and that fees are paid by sender. Also, can only accept for the term currently owed.

 

Ivy Tech Community College of Indiana

50 W Fall Creek Parkway N Dr.

Indianapolis, IN 46208

 

PNC Bank

 

Routing #: 041000124

Acct #         4643686032

 

Swift code: PNCCUS33

Kokomo

1815 East Morgan Street
P.O. Box 1373
Kokomo, IN 46903-1373

Contact

Linda Landis
800-459-0561, ext. 5471
Fax: 765-454-5105
llandis@ivytech.edu

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

Monday - Friday, 8 a.m - 5 p.m.

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

Contact

Andrew Muffett, M.S.
765-269-5102
Fax: 765-269-5504
amuffett@ivytech.edu

Mark G. Hayworth
765-269-5232
Fax: 765-269-5504
mhaywort@ivytech.edu

Carrie Borders
765-269-5402
cborders2@ivytech.edu

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

3rd Party Billing Information:

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

Veterans:

Lawrenceburg and Batesville Campuses

Ivy Tech Community College
Attn: Angie Stautberg
50 Walnut Street
Lawrenceburg, IN  47025
astautberg@ivytech.edu

---

Contact Info:

Lawrenceburg

50 Walnut Drive
Lawrenceburg, IN 47025
812-537-4010 ext. 5504
Lawrenceburg-BusinessOffice@ivytech.edu

Batesville

1 Ivy Tech Drive
Batesville IN 47006
812-537-4010 ext. 5504
Lawrenceburg-BusinessOffice@ivytech.edu

Logansport

1 Ivy Tech Way
Logansport, IN 46947

Hours

Monday and Wednesday 8 a.m. - 4 p.m.
Tuesday and Thursday 8 a.m. - 4:30 p.m.
Friday- Closed 

Contact

Barbara McKinney
866-753-5102, ext. 6100
574-753-5101, ext. 6100
Direct line, 574-398-6100
Fax: 574-753-5103
bmckinne@ivytech.edu

Linda Landis
800-459-0561, ext. 5471
Fax: 765-454-5105
llandis@ivytech.edu

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

Contact Information for Madison Campus

madison-bursar@ivytech.edu
812-265-2580
590 Ivy Tech Dr.
Madison, IN  47250

3rd Party Billing Information:
**Please include student's name and student ID number

Veterans:

Julie Wade
Veteran Affairs Coordinator, Director of Financial Aid
812-265-2580, ext. 4148
jwade86@ivytech.edu

 

Marion

261 South Commerce Drive
Marion, IN 46953

Contact

Deborah Treadwell
765-651-3100, ext. 3315
dtreadwell@ivytech.edu

---

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.

Bursar’s Office/Cashier

Michigan City
Fax: 219-879-9157
Phone: 219-879-9137 ext. 6244

Open Tuesday - Thursday
9 a.m. - 1 p.m and 2 p.m. - 4 p.m.

3rd Party Billing:

Each semester that you are being sponsored by a 3rd party, the sponsor will need to provide on company letter head or by email (lamiller@ivytech.edu):

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

Please fax your authorization paperwork to 574-245-7167, Attn: Bursar's Office
Or Mail to:
 Ivy Tech Community College
 Attn: Bursar Office
 220 Dean Johnson Blvd
 South Bend, IN 46601

Muncie

George & Frances Ball Building
2nd Floor
125 S. High Street
Muncie IN 47305
(765) 289-2291 ext. 1248

Contact

Jessica Gropp                                 Carrie Minnich
jgropp1@ivytech.edu               cminnich5@ivytech.edu
(765) 289-2291 ext.1248            (765) 289-2291 ext. 1247

Marybeth Pierce
mpierce30@ivytech.edu
(765) 289-2291 ext. 1249

---

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.

2357 Chester Boulevard
Richmond, IN 47374-1298

Contact

Becky L. Smith
765-966-2656, ext.1255
Fax: 765-962-5323
bsmith@ivytech.edu

Susan L. Zurwell
765-966-2656, ext. 1257
Fax: 765-962-5323
szurwell@ivytech.edu

Ivy Tech Community College
Pfau Hall - Room G7
8204 Highway 311
Sellersburg, IN 47172

Contacts

sellersburg-bursar@ivytech.edu
812-246-3301, ext. 4113

Tell City

1034 31st Street
Tell City, IN 47586
Office: (812) 547-7915
Fax: (812) 547-7916

 

If you have been dropped from your classes for non-payment, click here to contact us. 

For Business Office (Bursar) assistance, please contact us below!
Office Hours:  Mon-Fri 8am – 4:30pm.

Ivy Tech Community College Terre Haute
8000 S. Education Drive 

Terre Haute Business Affairs/Bursar Office
812-298-2323
th-bursar@ivytech.edu

Jayne Ligget
812-298-2402
jligget1@ivytech.edu

Cathy Halberstadt
812-298-2323
chalberstadt@ivytech.edu

FAX: 812-299-5723

---

Payment methods include:

• Financial aid
• Cash
  • Accepted during office hours of Monday – Friday, 8am – 4:30pm
     
• Personal Check
  • Make checks payable to Ivy Tech Community College with student name and C number in the memo.  Mail to: ATTN: Bursar Office  8000 South Education Drive, Terre Haute, IN  47802 or for immediate posting use the ACH option.
     
• ACH – electronic check – (online only) – no service fees – need bank routing number and checking or savings account number, posts immediately
   
• Visa, MasterCard, Discover and American Express – credit/debit card – accepted online only
  • A minimal service fee will apply for each credit/debit card transaction
     
• Tuition payment plan
  • $30 payment plan fee per plan.

Bursar’s Office/Cashier

Valparaiso Campus
Fax: 219-476-464-9571
Phone: 219-476-4738

Valparaiso

Monday - Friday: 9 a.m. - 4 p.m.

---

Michigan City
Fax: 219-879-9157
Phone: 219-879-9137 ext. 6244

Open Tuesday - Thursday
9 a.m. - 1 p.m and 2 p.m. - 4 p.m.

---

3rd Party Billing:

Each semester that you are being sponsored by a 3rd party, the sponsor will need to provide on company letter head or by email (lamiller@ivytech.edu):

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

 

Please fax your authorization paperwork to 574-245-7167, Attn: Bursar's Office
Or Mail to:
 Ivy Tech Community College
 Attn: Bursar Office
 220 Dean Johnson Blvd
 South Bend, IN 46601

Bursar’s Office/Cashier
Mondays to Thursdays: 8 a.m. to 6 p.m.
Fridays: 8 a.m. to 5 p.m.
Check the college calendar for extended hours during enrollment periods.

Phone: 574-267-5428, ext. 7219
Fax: 574-267-8720
r2-warsaw-bursar@ivytech.edu

3rd Party Billing:

Each semester that you are being sponsored by a 3^rd party, the sponsor will need to provide the following on company letter head or by email to fortwayne-bursar@ivytech.edu

• Semester being sponsored
• Sponsorship payment conditions
• Students name with C# or birthdate
• Dollar amount or percentage being covered
• Items to be covered (Tuition, books, fees)

NOTE: Work one vouchers CANNOT be faxed or emailed; they must be dropped off in person at the Bursar’s office.