University of Illinois System
Policies & Procedures

University Bursar Who To Ask

Banner AR Training

College Illinois!, Sponsor Billing

GAR Account Creates and Billing

Student Billing, Student Payment Plan Options, 1098-T Tax Forms, Student Refunds

Cash Handling Policies and Procedures, Change Order Requests, Departmental Deposits, Mail Remittances

Collection of Delinquent Receivables and Campus Based Student Loans, State Offset Claims, Student Loan Counseling

Departmental Allowance for Uncollectible Receivable Accounts, Write-Off of Uncollectible Receivable Accounts

Detail Code Requests:

Student Account Payment Requests (SAPR)

Returned Checks

Policy Information

  • First Published

    March 2010

  • Last Updated

    January 2025

  • Last Reviewed

    January 2025