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About Your Bill

This section explains your tuition and fees bill:

Reading Your Bill

Bill
Section
Front, Above
the Perforation orange blue
Front, Below
the Perforation
 blue green purple
Back 
Navy


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.
1 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
3 Mailing address: for student as addressee
4 For Office Only: leave this area blank


Bill Front Above the Perforation

A Payment Address: Post Office box for mailing in payments
B Account Name: name of student
C Account Number: 9-digit version of the student ID (99 + student ID)
D Date Due: payment deadline
E Student ID: unique number for each student
F Adjusted Balance Due (includes Anticipated Aid) = Sum of
Previous Account Balance7 + Net Charges8 + Net Credits9 + Anticipated Aid11

Bill
Section
Front, Above
the Perforation orange blue
Front, Below
the Perforation
 blue green purple
Back 
Navy