SFS     Northwestern

Student Financial Services

 

This section explains your tuition and fees bill:

• Bill delivery methods
• Printing your bill
• Reading your bill (Front Above Perforation, Front Below Perf, Back of Bill)
• Understanding your bill
• Billing adjustments

• Delivery
• Print
• Above
• Below
• Back
• Understand & Adjust

Reading Your Bill

Bill Section

Front, Above the Perforation

Front, Below the Perforation

Back

This is the remittance portion. Detach and return with a mailed-in payment; write your account number on check or money order to ensure proper credit.
 Campus and Career abbreviations, e.g.: EV for Evanston or CH for Chicago; UGRD for Undergraduate, MGMT for Kellogg School of Management, TGS for The Graduate School, etc.
 Payee: make check payable to Northwestern University
 Amount Enclosed: written confirmation of payment amount
 Mailing address: for student as addressee
 For Office Only: leave this area blank

 Payment Address: Post Office box for mailing in payments
 Account Name: name of student
 Account Number: 9-digit version of the student ID (99 + student ID)
 Date Due: payment deadline
 Student ID: unique number for each student
 Adjusted Balance Due (includes Anticipated Aid) = Sum of
Previous Account Balance + Net Charges + Net Credits + Anticipated Aid

Bill Section

Front, Above the Perforation

Front, Below the Perforation

Back