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Offices & Services > Business Office

Student Billing

Contact

Business Office

2 East South Street

Galesburg, IL 61401-4999

309-341-7343

bursar@​knox.edu

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Payment Due Dates:

Fall Term 2017: August 11, 2017

Winter Term 2018: December 8, 2017

Spring Term 2018: March 9, 2018

How to Make Payment

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. 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 +1-309-341-7313.

3. Electronic Payments & Payment Plans. Knox partners with CASHNet to offer electronic payments and payment plans for the 2017-18 academic year. 

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 +1-309-341-7313.

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Knox College

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

Printed on Thursday, September 21, 2017

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