Bursar Operations

Bursar Operations is a division within the Office of the Controller. Some responsibilities of this area include:

  • Account Analyzations
  • University Accounts Receivable
  • Federal Perkins Loan Program Administration
  • University Collections
  • University Cash Receipts
  • E-commerce Administration
  • Payment Plan Administration and a variety other financial functions.

Please access the eBill site for instructions on how students or authorized users can make payments, as well as instructions for students to add an authorized user to their account.  NOTE:  Authorized user access is different than Proxy Access and Passphrase.

Please take a moment to browse through the information provided on these pages. We hope you find it useful and easy to understand. Our goal is to ensure that Bursar Operations is responsive and accessible to any student, faculty or staff member with a need or concern. Please feel free to contact us at the numbers listed or by e-mail ISU-Bursar@indstate.edu with any questions you may have.