Student Accounts

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.

Students may access their account statement online.
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