How to Pay

1. In Person - You can make in person payments at the Business Office in the Administration Builiding during regular office hours.  You can make cash, check, or major credit card payments in person (additional fees do apply for credit card payments).

2. By mail - Mail a check to our Business Office. 468 N. Ken Gray Parkway, Ina, IL 62846. Please include warrior tag with all mailed in payments. Mailed in payments will not be accepted after the payment deadline.

3. Online - One-time payments can be made online via your student Colleague-Self Service Ellucian Student Application. Using this service powered by ACI Worldwide, you can select to pay by credit/debit card or electronic check (ACH). ACI charges $1.50 to make a one-time full payment via a bank account, additional fees will apply to credit card payments.  Students can authorize payments to be made from a checking or savings account or by Visa, Mastercard, Discover, or American Express directly from their Self-Service portal.


If payments have not been completed by the term due date then you may be administratively withdrawn for nonpayment. If financial aid has been awarded, you will be responsible for all remaining charges on your account unless you officially withdraw from the course(s) by the last day to officially withdraw for a 100% refund of tuition and fees as indicated in the Fee Refunds Table elsewhere on this page.

4. Payment Plans: The college offers the ACI Payment Plan, providing a cost-effective option for budgeting tuition and fees. You can authorize payments from a checking or savings account, or via a credit card held by either yourself or a responsible party. The plan allows you to schedule payments over a set number of months, based on your semester of registration and the timing of your enrollment. Registering early increases your chances of enrolling in desired courses and extends the number of months available for payment scheduling. There is a nonrefundable fee of $25.00 per semester to budget monthly payments through ACI. Depending on the payment method chosen, additional fees may apply. The payment plan is accessible through the student Self-Service Finance Portal (look for the "Sign Up For a Payment Plan" link) or by clicking here.  

Payment Deadlines

Fall Semester - July 15 prior to semester
Spring Semester - December 15 prior to semester 
Summer Semester - May 15 prior to semester

Business Office Staff

Payroll & Benefits Accountant/Business Office
Phone Extension: 1224
Building: Administration
Office: 159
Accounts Payable and Purchasing
Phone Extension: 1222
Building: Administration
Office: 159
Phone Extension: 1291
Building: Administration
Office: 159
M.Acc., Southern Illinois University Carbondale | B.S., Southern Illinois University Carbondale | A.S. & A.A.S., Rend Lake College
Vice President - Finance & Auxiliary Services
Phone Extension: 1216
Building: Administration
Office: 164
M.P.A. & B.A., Southern Illinois University Carbondale
Business Office Specialist
Building: Administration
Accounts Receivable Specialist
Phone Extension: 1235
Building: Admin Building
Office: Business Office

Business Office
(618) 437-5321 ext. 1235
Address: 468 N. Ken Gray Parkway, Ina, IL 62846 Attn: Business Office
Fax Number: (618) 437-5677 Attn: Business Office