The Division of Student Accounting Services is located on the second floor of the Student Services Building. The cashier windows are open from 8:00 to 4:30 Monday through Friday.

Students, Faculty and Staff should view their EKU account regularly by logging into their EKUDirect account and clicking on “Account Summary by Term”. A monthly billing notification is currently mailed to all individuals with a balance due to the university. Failure to receive a bill does not relieve the student of obligation to pay by the due date. A late fee of 10% of the account balance up to $25 per month will be assessed on all past due accounts.

Payments can be made by Check, Cash, Money Order, Visa or MasterCard at the cashier window on the 2nd floor of the Student Services Building. Visa and MasterCard payments may also be made online by logging into the EKUDirect account and clicking on “Make a Payment”. Check and Money Order payments may be mailed to the following address:

Eastern Kentucky University
P.O. Box 931059
Cleveland, OH 44193

If a student, faculty or staff fails to pay in full or make acceptable payment arrangements with the Student Accounting Services Division within 90 days of the original due date, he or she may be subject to additional fees including collection costs, legal fees, and any other expenses incurred by the university in collection of, or attempting to collect the obligation.