Student Billing

The scheduled term billing dates and tuition and fees payment due dates are as follows:

Payments may be made by:
1. Check or money order (payable to Knox College) and returned by the due date. Payments may be:

• mailed to Tuition Management Systems, 773126 Solution Center, Chicago, IL 60677-3001
• mailed to Knox College, 2 East South Street, K-147, Galesburg, IL 61401
• coming into the Business Office during office hours, M-F 8:00 a.m.-12:00 p.m. and 1:00 p.m.-4:00 p.m. Room 106, Old Main.

2. Credit card on-line or via phone 800-722-4867 (There will be a convenience fee of 2.5 to 3%). (Use of VISA Credit Card is not available).

3. Wire transfer to Knox College:

• Please contact Penny Young at 309-341-7313 for instructions.

4. Tuition Management Plan:
In order to assist students in financing their education, the College offers flexible monthly payment plans through Tuition Management Systems (TMS). Monthly payment plans for the entire school year ranging from nine months to 12 months are available, as well as a single term plan (three equal payments). For information, go to TMS or call 800-722-4867.

Please note that delinquent payments may result in a $50 late payment fee. A student whose account is delinquent is not entitled to room and board, to attend classes, to send or receive transcripts, or to receive a diploma. If you have questions or concerns, please feel free to contact Penny Young, Billing and Collections Coordinator, at 309- 341-7313.