Business Office

COVID-19 Update 7/30/2020

At this time, admittance to the Business Office will be by pre-arranged appointments only. We recommend making check and credit card payments online through SSIU, accessible in MyIU. Payments reflect real-time activity and help to prevent holds and late payment fees.

Students may view account information and make payments via SSIU located on MyIU. Alternately, checks may be mailed in or placed in the drop box located near the Business Office doors. For questions, email studentaccounts@immaculata.edu.

Staff may send check requests via interoffice mail or use the drop box located near the Business Office doors. For questions, please contact the appropriate person via phone or email.

A/P checks that previously would have been picked up will be delivered by interoffice mail to the requestor.

Payroll checks will be mailed to the address on record.

The University Business Office is responsible for the record management of all student tuition accounts. This includes billing statements, payment transactions, installment plans, and student refunds.

The Student Accounts team will assist students and their families to understand their financial responsibilities and successfully manage their student account. For student account questions, please call 610-647-4400 ext. 3174 or email studentaccounts@immaculata.edu.

The Business Office is located on the Terrace Level of Villa Maria, Suite 14.
Our office hours are Monday – Friday, 8 AM – 4:30 PM.
The office fax number is 610-251-9358

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