Payments and Credits

Payments

Payment may be made by cash, check (U.S. funds drawn on a U.S. bank), money order or wire transfer. The most efficient way to make payment is to use the remittance envelope provided with the Student Account Statement. However, payment may also be made in person at the Notre Dame Federal Credit Union in the Lafortune Student Center. Instructions for wire transfer are available from the Office of Student Accounts. There will be a $20.00 fee assessed for all returned checks.

NO CREDIT CARDS ACCEPTED. The balance of each statement is due upon receipt of the statement.

Credits

TuitionPay Contracts (administered by Sallie Mae): For students using this plan, one-half of the total amount will be credited to the student's account in July and one-half in December. (Statements of accounts are not adjusted on a monthly basis based on payments to Sallie Mae. Adjustments to the TuitionPay credit result only if a contract becomes delinquent with Sallie Mae or if there is a change in the original contract amount.)

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University of Notre Dame - Office of Student Financial Services

Financial Aid	Student Accounts
115 Main Building	100 Main Building
Notre Dame, IN 46556	Notre Dame, IN 46556
Phone: 574-631-6436	Phone: 574-631-7113
Fax: 574-631-6899	Fax: 574-631-7117
finaid@nd.edu	stdacct@nd.edu

Student Employment

115 Main Building

Notre Dame, IN 46556

Phone: 574-631-6454

Fax: 574-631-6899

stdempl@nd.edu