Online payments are available on the student’s VUX, logging in with username and password provided by the IT Department.

Students can also sign up authorized users to make payments on their behalf.

Under VUX:

  1. Click on "Statement and Billing" under the "Student Account" card.
  2. Click the "Make a Payment/View Your Bill" tab to make a payment.
  3. Optional: Click the "My Account" tab and then "Send a payer invitation" link to add an authorized payer.
  4. After the account has been created authorized payers can log in here:
*Please note there is a 2.75% processing fee when using a debit or credit card at the time of payment with a $3 minimum fee on transactions over $20. There is a $0.50 processing fee when paying with an eCheck.


Our office is located in the Welsh Administration Building.

Fall and Spring semester office hours:

  • Monday, Wednesday, Thursday, and Friday - 8 a.m. to 4:30 p.m. (Eastern time)
  • Tuesday - 9 a.m. to 4:30 p.m. (Eastern time)

Summer office hours:

  • Summer Hours will be observed May 13th thru August 9th
  • Monday, Wednesday, Thursday, Friday - 8 a.m. to 4:00 p.m. (Eastern time)
  • Tuesday - 9 a.m. to 4:00 p.m (Eastern time)

Please contact us at 812-888-4244.


Send check payments to:

Vincennes University
Bursar Office
1002 North First Street
Vincennes, IN 47591

Make payable to Vincennes University. Be sure to include student identification number (A#).

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