This section explains your tuition and fees bill:
Reading Your Bill
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.
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.
: written confirmation of payment amount
: for student as addressee
For Office Only
: leave this area blank
: Post Office box for mailing in payments
: name of student
: 9-digit version of the student ID (99 + student ID)
: payment deadline
: unique number for each student
Adjusted Balance Due
Anticipated Aid) = Sum of
Previous Account Balance
+ Net Charges
+ Net Credits
+ Anticipated Aid