E-mail Billing Information

Taylor University uses a monthly process to provide a statement to all students who have had activity on their account (including academic, library fines, traffic, or any other miscellaneous charges), with payment due the 20th of the month billed.

In accordance with the university communication policy, this statement is sent electronically to the student's TU e-mail address on or about the last day of each month, and it is the student's responsibility to check their e-mail on a regular basis and provide this information to their parent or other bill payer.  Students who have not yet been assigned a TU e-mail address will be mailed a paper copy of their billing statement.

A student may authorize that a copy of their monthly statement be e-mailed to their parent or other bill payer by completing the following form and returning it to my attention. If this e-billing authorization is not submitted to the Bursar's office, the initial semester billing invoices will be mailed via U.S. mail to the student at the permanent home address on file in the registrar's office. 

The initial fall semester billing will be mailed in late July and the initial interterm/spring semester billing will be mailed in late December.  Subsequent hard copy monthly statements will not be mailed, but will be sent electronically to the student at his/her Taylor University e-mail address.

It is the student's responsibility to ensure that their parent receives a copy of their statements as needed, and to make sure that their account is paid when due to avoid interest and/or late fees.

Questions regarding this policy should be directed to the Bursar's Office.

Download the authorization form. (.pdf)