To protect Butler University's tax exempt status, individuals
who want to fund a student's Butler education (other than the
student or his/her immediate family) have the following
- Mail a paper check (with student's BU ID number on the face of
the check) to the Office of Student Accounts, 4600 Sunset Avenue,
Indianapolis, IN 46208.
- Submit cash or a paper check at the Office of Student Accounts,
Jordan Hall, Room 102, during regular cashiering hours.
- Request Authorized User status from the
student. Authorized Users are provided access to student
electronic billing (E-Bill) and the electronic payment (E-Pay)
- Forward funds directly to student and/or student's
Please note: For students not enrolled in
the Monthly Payment Plan, payment is
due in full at the beginning of each semester (early August for the
fall semester and early January for the spring