Billing

Tuition and fees are not assessed until after a student enrolls in the University. These bills should arrive electronically during the first week of each semester. The Office of International Students and Scholar Services (ISSS) also charges a one-time processing fee for international students of $50.00. Due dates are noted on all bill notifications, usually the 21st or 22nd of the following month. Tuition bills and fees can be paid on-line by electronic transfer or credit card, or they can be paid at the Student Accounts and Cashiers Office, 100 Henry Administration Building. You may request a copy of any bill at this location. Your $750 deposit will be credited to your Fall 2006 billing.

You can plan tuition and fees to be broken into approximately the following ratios:
40% Fall semester
40% Spring semester
20% Summer semester

If you are sponsored by your company (or an agency), we will submit to the University of Illinois billing office your name and your sponsor’s address as listed on your financial certification form (part of your application to the program). If this information is not current or correct, you need to provide the current contact person and email address of your sponsor to the MS-Tech office. Sponsors are billed 2-3 weeks after student billings are posted. It may take a few weeks for the bills to be received and processed by your sponsoring company or agency (especially international mail); this delay may result in late fees. If your sponsor is charged a late fee, please see someone in the program office to help resolve the problem.



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