University Students
Domestic
- Student eBill/ePay access: myUChicago Portal
- When making an online ACH payment, use your checking account and bank routing numbers. If you need assistance, contact your bank to confirm these numbers.
- Authorized Users access: Enrolled User Link
- Non-Authorized Third-Party Payers visit: Tuition Pay Store
International
- Pay from many different countries and banks;
- Reduce the cost of foreign exchange and bank fees;
- Receive 24×7 multilingual customer support;
- Track your payment from start to finish;
- Ensures easy identification of your international payment.
Flywire payments are accessible through myUChicago.edu go to myAccount> EBill/EPay. Email flywire@support.com with payment questions.
Paper Check/College Savings Plan
- Make paper check payable to: University of Chicago
- Include on memo line: Student Name and 8-digit ID Number
- Mail to: Office of the Bursar, University of Chicago, 6030 S. Ellis Avenue, Chicago, IL 60637
UChicago Quarterly Payment Plan
College Degree Seeking Students
Winter 2021 Payment Plan enrollment will begin on December 7, 2020 and will close on January 15, 2021.
(Winter Payment Plan Due Dates are January 4, January 28, and February 28)
Direct Deduction
- Your enrollment in this service must be renewed annually.
- Those who enroll in the Direct Deduction Plan will NOT receive monthly tuition EBILL statements from the Bursar’s Office.
- To enroll in Direct Deduction go to myUChicago, Finances, Account, Direct Deduction Enroll.
For further questions regarding Direct Deductions please contact Barbara Johnson at bjjohnso@uchicago.edu.
Employee Remission
The following links provide additional information: University of Chicago Employees University of Chicago Hospital Employees The Bursar’s Office will update student accounts with tuition remission credits upon approval by the respective Benefit Offices.College and Graduate students may view current information on their tuition account at my.UChicago.