Payment Methods

Ivy Tech accepts cash, personal checks, VISA, MasterCard, and Discover.

Payment Options

All enrolled students must make arrangements at the time of registration to pay all applicable tuition and fees. Students are not officially registered until payment is made on their account, financial aid is verified, or the business office receives a third party sponsorship. If you are receiving aid from any source please verify that your account is correctly noted prior to the start of each semester.

• All student fees are to be paid at the time of registration.

• The cost of textbooks is not included in tuition fees.
• Some courses require materials to be used in the laboratory portion of a course. These materials are required and can be purchased through the bookstore.

Where to make payments

• At the Business Office
  Johnson Hall, 2357 Chester Boulevard, Richmond
  Monday - Friday: 8:00 a.m.-5:00 p.m.
  
• On Line with a Credit Card
  Log in anytime to the Campus Connect system (Campus Connect).  For technical assistance with a Campus Connect account, call 877-489-8324.
  
• Over the Phone with a Credit Card
  Call 888-499-2358, follow the prompts.

Late Fees

A non-refundable $50 late fee will be assessed if payment is not received prior to the start of a semester or if registration takes place on or after the first day of classes.

Attention Financial Recipients

Financial Aid recipients who do not make satisfactory arrangements to settle their accounts prior to the due date may encounter one of the following:

1. A registration hold placed on their records.
2. Loss of future financial awards.
3. Classes dropped for non-payment.

Payment Plans

1. Students may choose to setup a payment plan to satisfy all or any part of their tuition and fees not covered by financial aid or scholarships. Installment plans are available in four, three, or two payment options. A good credit record with the college is required for this option. The handling fee for using this option is $25, which is to be paid with the first payment at the time the plan is setup. This is a non refundable fee.
2. Payment due dates are approximately 30 days apart. Please note that seminars or classes lasting less than 6 weeks are not eligible for installment arrangements. To set up a payment plan contact the Business Office at 765.966.2656, ext. 1257. Payments received on or after the first day of the semester will be assessed a late fee of $25. This is non-refundable.
   

Dropping Classes

Please be aware that when you enroll in classes, you have assumed a responsibility to pay for these classes. If you decide to stop attending a class or classes, you must formally drop your classes with the Office of the Registrar, using an official Change of Enrollment form; otherwise, you remain financially obligated to the college for your class or classes.