1. Statement Date The statement reflects payments, charges, and credits posted to the account
through the workday preceding the statement date.
2. Payment Due Date The date by which payment must be received to prevent registration
cancellation and/or service charge assessment.
3. Bursar Web Site In addition to on-line payment options, you may access account
information, the billing calendar, tuition and fee schedules, tax incentive information, links
to other campus departments, and much more.
4. Billing Address The statement is mailed to the billing address you provide. You are
responsible for maintaining a current address and may update your address on the
back of the billing statement, on SalukiNet, or in person in the Bursar's Office. Failure to
receive a statement does not relieve you of the responsibility of timely payment of current amounts due.
5. Charges Column Typical charges and credits a first-time student might expect
to see on their July statement of account (amounts are estimated).
6. "Fees Fall 06" These are non-refundable fees charged as a condition of
enrollment and are not itemized on your statement. You may view the individual fees and information
regarding those fees by accessing the
Tuition/Fees Schedule.
7. "Fall 06 S-T-S Fee**" and "Fall 06
Student Ins. Fee**" These are examples of refundable fees.
They are denoted with two asterisks. If a refund is desired, it must be requested within the first two
weeks of classes for the Spring or Fall semesters, or the first week of the Summer semester. For the
student insurance refund, contact Student Health Programs at 618/453-4413 for details.
For the Student to Student (STS) Grant Fee, call 618/453-2968 for information.
8. Technology Fee Technology fees are charged by certain colleges as a condition of enrollment
for those students enrolled in that academic unit.
9. "Student
ID Card Charge" This one-time $10.00 student
ID card charge appears on all first-time SIUC students bursar bills. This charge may not appear on your
initial statement of account.
10. Lab Fees Some courses require an additional lab fee,
"C/P Screening Fee" is an example from Cinema and Photography.
11. Billing Message Shown after the details of the statement, this message denotes
payment and service charge information and fee refund deadlines, as well as other information pertaining to your account.
12. Total Amount Due This reflects the total amount due on the student's bursar account as of the statement's date.
13. Minimum Amount Due This reflects the currently due portion of the total amount due. You are automatically
billed in 4 installments for Fall and Spring, or 2 installments for Summer. To take advantage of the maximum number
of payment opportunities, you must pre-register and obtain your University Housing contract in advance.
**Note: If you have questions regarding certain items on your Bursar bill, please contact the following
departments:
~Service Charge/   Billing Address:
  Bursar's Office (618) 453-2221; bursar@siu.edu
~Financial Aid:
  Financial Aid (618) 453-4334; fao@siu.edu
~Library Fines:
  Library (618) 453-2684; billing@lib.siu.edu
~Tuition/Fees:
  Records/Registration (618) 453-2999; regstrar@siu.edu
~Telephone Charges:
  Telephone Service (618) 453-2484;     http://www.infotech.siu.edu/telecom
~Health Service Charges/   Student Insurance Fees:
  Student Health Programs (618) 453-3311;     Health@siu.edu
~Parking Fines:
  Parking Division (618) 453-5369; http://www.dps.siu.edu/parking
~Housing Charges:
  Housing (618) 453-2301; housing@siu.edu