Payment Plans
Butler University offers a Monthly Payment Plan for the
FALL and SPRING semesters which allows
students the opportunity to make monthly payments during each
semester. The plan includes a nominal ($25)
non-refundable participation fee per
semester.
Enrollment dates for participation in the fall 2012 monthly
payment plan are:
May 1, 2012 through July 9, 2012
The final payment due date for those enrolled in the plan
for fall 2012 is November 6, 2012.
A Payment Plan is NOT available for summer
sessions.
How the Monthly Payment Plan Works
Students must enroll online by logging on to their my.butler.edu account during
available enrollment dates:
Enrollment dates for fall 2012: May 1, 2012
through July 9, 2012
A student user ID and password are required. Hard copy
enrollment forms are not available. There is a
non-refundable fee of $25.00 per semester to
participate in the 4 month plan.
For participants enrolled in the 4 month plan for fall, the
first E-Bill will be published July 11, 2012, which
indicates the amount of the first payment plan payment. The
amount is due August 2, 2012. E-Bills are
published the 2nd Wednesday of every month and subsequent payments
are due September 6th, October 4th and November 6th. For
spring enrollment, the first payment due will be reflected on
the December E-Bill and is due within the first week
of January. Subsequent payments are due within the
first week of February, March and April.
Please note: The Office of Student Accounts publishes
E-Bills the second Wednesday of every month. Payment due
dates are normally within the first six days of the month
following the E-Bill.
Students with any prior account balances due and/or a
poor payment history are ineligible for plan
participation.
Payment plan payments (including 529 plan payments) must
be received in full by the due date
indicated on the E-Bill to avoid
late fees. Financial aid funds (e.g. outside
scholarships, loans, etc.) are NOT considered payment plan
payments. Please keep in mind:
- Pre-payments and financial aid funds are deducted from the
total balance due and will reduce future payment plan
amounts.
- If 529 plan payments are utilized, "pending payments' are
NOT considered actual payments. To be considered a
payment for the payment plan, 529 plan payments must be received by
the Office of Student Accounts by the due date on the E-Bill and
the total AMOUNT DUE NOW must be received in
full.
- The Office of Student Accounts does NOT remove payment
plan participants with zero or credit balances from the payment
plan.
- Students must notify our office in writing to be removed from
the plan.
PLEASE NOTE: Online Navigation Instructions
- Navigate to my.butler.edu and log-in
(student's user ID and password are
required.)
- Click Self Service
- Click Student Center
- Click Payment Plan Info Center under
Finances - My Account
- Click Payment Plan Application
- Read the terms and conditions
- Choose either ALL TERMS or CURRENT TERM ONLY
If you choose ALL TERMS, you will automatically be included in
the four month payment plan in future terms provided you're
enrolled in classes prior to the publication of the first E-Bill
for the term. The university does not offer a
payment plan for summer terms.
- Read Terms & Conditions in the scroll box. Check
the box to agree to the payment plan terms and
conditions
- Click Submit My Application
-
An email will be sent to your Butler University e-mail
account to acknowledge your enrollment in the payment
plan.
-
The Office of Student Accounts publishes E-Bills the
second Wednesday of every month.