Educational Payment Assistance

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 options:

  1. 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.
  2. Submit a paper check at the Office of Student Accounts, Jordan Hall, Room 102, during regular cashiering hours.
  3. Request authorized PAYER status from the student.  Authorized PAYERS are provided access to student electronic billing (E-Bill) and the electronic payment (E-Pay) option.
  4. Forward funds directly to student and/or student’s family.

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 semester).