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Gizmo Patio from the roof

Student Billing

Contact

Business Office

2 East South Street

Galesburg, IL 61401-4999

309-341-7343

bursar@​knox.edu

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A view of the Gizmo patio from above.

Payment Due Dates:

Fall Term 2019: August 15, 2019

Winter Term 2020: December 13, 2019

Spring Term 2020: March 13, 2020

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. Electronic Payments & Payment Plans. Knox partners with CASHNet to offer electronic payments and payment plans including Flywire for International Payments for the 2019-20 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.

Knox College

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

Printed on Monday, September 16, 2019