We’re here to help you.

The Office of Student Accounts supports Butler University’s core mission by providing exemplary service as confident stewards of the University’s financial resources.  We foster a learning environment that promotes student responsibility and helps to ensure financial success. General services provided include:

• Publish an electronic billing statement (E-Bill) the 2nd Wednesday of every month. 
• Administer the Monthly Payment Plan option.
• Process refund checks while classes are in session for students who have a credit balance. 
• Provide student account counseling.
• Post paper check payments (including 529 plan payments) to accounts when received by mail. 
• Provide billing invoices to third parties upon request & receipt of authorization. 
• Process departmental receipts. 

Please ​note: An AFTER HOURS drop slot is available for check payments.  Please include BU ID on all paper checks.