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Cash Handling

University Bursar Cashier Operations at Urbana-Champaign

Due to current COVID-19 guidelines, please contact us to confirm available services.

Cashier Operations Services

  • Student Account Payments Accepted (check only)
  • General Account Payments Accepted (check only)
  • Departmental Deposits Processed
  • Bursar Change Fund Administration
  • Cash Handling Training and Procedural Consultation
  • Department Change Order Requests Fulfilled
  • Student Organization Deposits Processed
  • University AP Check Disbursement

Contact Information and Office Location

Curbside Service: Tuesday and Friday (1:00pm – 3:00pm).  Call us at 217-333-4870 when you arrive.

Office Location: Room 100, Henry Administration Building (HAB), 506 South Wright Street, Urbana, IL 61801

Phone: 217-333-4870

Email: BursarCashiersUIUC@uillinois.edu

Mailing Address: University Bursar Cashier Office, Room 162 HAB, 506 South Wright Street (MC-367), Urbana, IL 61801

Manager: Athanazia Varner, 217-300-8272
Director: Deborah Rahn, 217-244-7450
Senior Director: Bill Patterson, 312-996-2515

Payment/Deposit Information

Drop Box Locations:

  • Deposit Box - Outside NE entrance to Henry Administration Building (HAB), available 24/7
  • Deposit Kiosk - Southeast corner of the Illini Union (IU)
  • Deposit Kiosk - Main entrance of the Activities and Recreation Center (ARC)

Deposit & Secure Delivery options via Remote Deposit, or Armored Courier are for departmental use only. Contact Athanazia Varner for information regarding deposit or delivery options.

Student Account Payments should be mailed to:
University of Illinois Payment Center
Student A/R
28393 Network Place
Chicago IL 60673-1283

General Account Payments should be mailed to:
University of Illinois Payment Center
General A/R
28394 Network Place
Chicago IL 60673-1283

Last Updated: November 18, 2020

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