Billing Information
Students may access their bill on-line (E-Bill) via the Payment Options Menu in PCSTAR. Select On-Line Payment System, then E-Bills.
Important billing information for Financial Aid applicants.
SUMMER 2012 Schedule/Bill Information (PDF)
FALL 2012 Schedule/Bill Information (PDF)
SPRING 2012 Schedule/Bill Information (PDF)
Click here for a visual interpretation of the student bill along with some FAQ’s and information about fees (a.k.a. About Your Bill).
Payment Options
On-Line (Accessed through the Payment Options Menu on PCSTAR)
- Option 1: Pay your tuition and fees in full using Webcheck, Visa, Master Card or Discover (On-line Payment System Option).
- Option 2: Establish a monthly tuition payment plan using NBS/FACTS* (FACTS Installment Payment Plan Option).
In Person (Acceptable payment methods are: Cash, Check, Visa, MasterCard, Discover)
- At the Student Accounts teller window in LAWSHE 130
- At the Business Office – Student Affairs located in the Schneider Building, Room G095.
- In the payment drop box located inside the Enrollment Services Center, LAWSHE 130. (Place in an envelope and seal!)
- In the exterior payment drop box located on the northwest corner of Lawshe Hall near Visitor Parking. (Place in an envelope and seal!)
By Phone at 219-989-2560
- Acceptable payment methods are: Visa, MasterCard, Discover.
By U.S. Mail (Personal Check or Money Order)
- Make the check/money order payable to Purdue University Calumet for the full amount due. Include the PUID number of the student. Check payments may be converted to an ACH debit trasaction.
- Mail Payment to:
Office of Financial Aid and Student Accounts, Purdue University Calumet, 2200-169th Street, Hammond, IN 46323
Payment and NBS/FACTS* Payment Plan Information
Payment Information for Summer 2012 (PDF)
Payment Information for Fall 2012 (PDF)
*NBS/FACTS is an interest-free tuition payment plan that provides you with a low-cost option for budgeting tuition and other educational expenses.
NOTE: Adjustments to the NBS/FACTS payment plan are the responsibility of the student. Notification of any changes must be received by the Office of Financial Aid and Student Accounts at least 10 business days prior to the next scheduled NBS/FACTS payment date.
