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Offices & Services > Business Office

Student Billing

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Payment Due Dates:

Fall Term 2016: August 9, 2016

Winter Term 2017: December 5, 2016

Spring Term 2017: March 7, 2017

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 Knox College, 2 East South Street, K-147, Galesburg, IL 61401
  • Brought to 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 800-260-1292 (there is a convenience fee of 2.99%).

3. International electronic bank transfer to Knox College:
To pay through an international bank transfer, sign in through the flywire gateway. You will have the ability to select the country where the funds are originating and the correct currency so the conversion is handled in real-time. If you have any questions, contact the student accounts coordinator at 309- 341-7313 .

Student Account Center

Knox has an enhanced online web portal, called the Student Account Center (SAC) at knox.afford.com. This center, administered by Tuition Management Systems, allows students (and those they designate) to receive term bills and monthly account statements and make payments. Students can also set up term payment plans for either three months or four months, allowing them to spread payments over nine or 12 months, respectively. Students register for the center via a secure link and can then share access with parents and others who assist in managing accounts.

Late Payments

Please note that late payments may result in a $50 late payment fee. A student whose account is overdue 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 contact the student accounts coordinator at 309- 341-7313.

Knox College

http://www.knox.edu/offices/business-office/student-billing

Printed on Monday, August 29, 2016

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