Payment Information
An electronic bill (eBill) detailing your tuition charges will be made available to you after the 15th of each month following your assessment (see assessment schedule below). Your eBill notification will be sent to your K-State e-mail address. To access e-mail sent to your K-State e-mail account, click on E-mail
at http://www.k-state.edu/infotech/welcome/ and read about WebMail
. Students may also log in to the iSIS website with their eID to view/update their account and obtain their eBill statement.
eBilling begins for each semester as follows: Fall - July 15th, Spring - December 15th, Summer - May 15th. The payment is due by the 14th of the next month. Any charges on the SOA not paid on or before 4:00 p.m. on the due date will be subject to a 1.5% default charge. Please do not send payment or tuition assistance forms to the Cashier's Office until you receive your first statement.
Payment Options
- Check — mail your check for the Balance Due to the address below. Do not send cash.
- Direct debit from checking (e-check) — make an online check payment for the Balance Due at https://isis.k-state.edu. No fee is charged for this option.
- Credit Card payments are accepted through an automated system: by telephone (1-866-546-0415) or online (https://www.cashnetsmartpay.com/k-state). A processing fee is added to the total payment. MasterCard, Discover and American Express are accepted. VISA is NOT accepted.
- The Tuition Installment Payment Plan (TIPP) allows students to stretch their payments over a four-month period for the fall and spring semesters. A two-month plan is available for the summer semester. A processing fee is charged for this option. For more information or to apply, go to http://www.k-state.edu/controller/cashiers/TIPP.pdf (pdf).
- Financial Aid may be applied to your eBill statement if you have qualified for assistance. If financial aid is less than the Balance Due, you must pay the difference. If financial aid is greater than the Balance Due, you will receive a refund check. If you are expecting financial aid and the eBill statement does not have an award listed, please contact the Student Financial Assistance Office at 1-785-532-6420 or toll free 1-877-817-2287.
- Military/Veterans Tuition Assistance/Third Party (Sponsored Students)
If your tuition and fees will be either partially or fully paid by a third-party sponsoring organization (your company, the military, or other sponsor), you must provide tuition assistance forms, purchase orders, or other authorization of payment to: Mandy Cole, K-State Cashier's Office, 212 Anderson Hall, Manhattan KS 66506. Please contact Mandy Cole, 785-532-6244, or acole@k-state.edu, if you have questions. Any Balance Due not paid by your sponsor and for which you are responsible must be paid through one of the options above by the due date on the eBill statement. Note: Company reimbursement policies are between you and your employer.
Please keep in mind that payment of tuition and fees are the responsibility of the student. In the event the sponsor does not make full payment, all charges and late fees will be returned to and be the responsibility of the student.
Important
- It is your responsibility to drop all your courses if you do not plan to take them in the current semester. Your classes will NOT be dropped for non-payment of tuition/fees.
- Not receiving a bill does not eliminate your responsibility to pay.
- Check your university account anytime using iSIS (http://isis.k-state.edu/).
Upon receipt of your Statement of Account, payments should be mailed to:
Controller's Office-Cashiers
Kansas State University
212 Anderson Hall
Manhattan, KS 66506-0108
