Billing, Loans, and Work Study

The Bursar’s office handles student billing for the University. The first Spring bill is available April 10.

If your bill is not paid by the due date, you will be charged a $50 Late Payment Fee and issued another bill. If the second bill is not paid by the due date you will be charged an additional $100 Late Payment Fee.

If you receive a bill and it does not show all of the aid you expected, please contact Jackie Hill at jdixon@uchicago.edu, 773.702.8414. However, you must pay the portion of the bill for which you are responsible by the due date or you will be charged a Late Payment Fee.

Additional information regarding billing policies and dates can be found on the Bursar’s website.

Students who wish to apply for loans and/or work study should complete the loan application through the University’s Student Loan Administration.

Tuition

  • Tuition rates are available from the bursar's website.

Fees

Information about fees is available from the bursar's website. Registered students within 50 miles of campus must pay the Student Services Fee.

Students registered Pro Forma are NOT charged the Student Services Fee.

Stipends

Stipends are deposited directly into student bank accounts prior to the beginning of the quarter.

Jackie Hill handles stipend disbursement in the Dean of Students office. She can be reached by phone at 773.702.8414 or email at jdixon@uchicago.edu.