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OFFICE OF THE BURSAR

Make Payments

Choose one of the following links to make a payment.

Authorized Payer

Parent/Guest (must have student ID and birth date)

Vendor (must have vendor ID # and invoice # from your invoice)

International Wire Transfer (with redirection to peerTransfer web site)

Invoice International Vendors (with redirection to peerTransfer web site)

Please contact us with any questions and/or concerns about your account at (812) 464-1842 or:

e-mail :bursar@usi.edu

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