Direct Deduction for Student Account Payment

Direct Deduction for Student Account Payment

Direct Deduction for Faculty and Staff

University and Hospital Employees taking classes at the University of Chicago may choose to have academic year tuition and fees deducted directly from the payroll system.

 For the 2018/2019 academic year, payroll deductions will begin in September 2018 and continue through May 2019. Eighteen deductions will be setup for biweekly employees and nine deductions will be setup for monthly employees beginning with the September 30, 2018 paycheck.

Your enrollment in this service must be renewed annually. In order to participate in the plan for the 2018/2019 academic year please complete and return the

We recommend you provide us with your Workday/Employee identification number which can be found in the Workday system.

All Faculty and Staff who enroll in Direct Deduction will NOT receive monthly tuition EBILL statements from the Bursar.

For questions regarding payroll deduction please contact Barbara Johnson at 773-702-2223.  You may also email questions to bjjohnso@uchicago.edu.