The Cashier's Office accepts the following types of payments: cash, check and credit/debit card (MasterCard, Visa and Discover). To pay by credit card over the phone, please call 708.534.4055. To make a credit card payment online, please go to your online account.

Regular Business Hours

  • Monday through Friday 8:30 a.m. until 5:00 p.m.

*The Cashier’s office has special hours of operation during the summer, on holidays
and on payment due dates.

Please call our office for details.

Contact Us

  • Office Location: C1336                                                
    Cashier's Office                                                                                         
    1 University Parkway
    University Park, IL 60484           
    Phone: 708.534.4055
    Fax: 708.534.1174

The Office of Financial Services is excited to announce that we will be offering TouchNet payment plans starting with enrollment for the Spring 2018 term. 

The payment plans will include a feature that will automatically deduct the monthly payments from the student or parent’s debit card or credit card.   As part of enrolling in the plan your payments will be scheduled and then processed on the due dates without any additional action needed on your part

TouchNet Payment Plan Options for Spring 2018 Semester

5 Month Payment Plan   

  • Enroll by December 14, 2017   Enrollment Fee= $40.00
  • Installment #1 Due Date: December 15, 2017
  • Installment #2 Due Date: January 15, 2018
  • Installment #3 Due Date: February 15, 2018
  • Installment #4 Due Date: March 15, 2018
  • Installment #5 Due Date: April 15, 2018

4 Month Payment Plan

  • Enroll by January 14, 2018     Enrollment Fee= $40.00
  • Installment #1 Due Date: January 15, 2018
  • Installment #2 Due Date: February 15, 2018
  • Installment #3 Due Date: March 15, 2018
  • Installment #4 Due Date: April 15, 2018

3 Month Payment Plan

  • Enroll by February 14, 2018   Enrollment Fee= $40.00
  • Installment #1 Due Date: February 15, 2018
  • Installment #2 Due Date: March 15, 2018
  • Installment #3 Due Date: April 15, 2018
Click Here to Learn How to Schedule a Payment Plan

To dispute the balance due showing on a billing statement from Governors State University:

  • Send an e-mail to which indicates the student ID number on the billing statement and the name of the student as well as the reason for the dispute.
  • Please include your contact information so that we may contact you if needed for more information.
  • If you have any receipts or paperwork related to your dispute, please attach these to the e-mail.
  • We will research your account and will respond to you within 10 business days.

Thank you,
Office of Financial Services