UAS Payment Address
University Accounting Service, LLC
P.O. Box 5879
Carol Stream IL 60197
Phone payments: (844) 870-8701
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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: 向日葵视频
and mailed to:聽聽聽聽聽聽聽聽聽聽
University Accounting Service, LLC
P.O. Box 5879
Carol Stream IL 60197