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Bursar Accounts Repayment Information

The Office of Student Loan Accounts and Collections has partnered with University Accounting Service to manage the billing and repayment of your account. A billing statement* is sent out approximately 30 days prior to the due date. If you have more than one account with this office, such as federal loans, university loans, and a Bursar's balance, they will all appear on one statement.

To make a one-time online payment, set up automatic payments or to view your account online you will need to login to to create an account.

*It is important to note that the billing statement is only a reminder of a payment due and that all payments are expected by the due date regardless of whether a statement is received. If you are nearing a repayment period and have not received a statement, please contact the Office of Student Loan Accounts and Collections at (414) 288-6818.

Payment information

  • Payment by check, cashier's check, certified funds or money order should be made payable to: ÃÛÌÒÓ°Ïñ

    and mailed to:          
    University Accounting Service, LLC
    P.O. Box 5879
    Carol Stream IL 60197

Marquette Hall

Quick links

UAS Payment Address

University Accounting Service, LLC
P.O. Box 5879
Carol Stream IL 60197

Phone payments: (844) 870-8701