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View A Statement

Statements may be viewed by the student and any 3rd Party User set up by the student through OneStart.

As a student
  1. Login to OneStart at https://onestart.iu.edu.
  2. Click the Servies tab at the top of the main menu.
  3. Click Student Self-Service in the nenu at the left.
  4. Click View/Pay Bursar Bill under Student Information Snapshot.
  5. On the Billing page, click on the Statements tab.
  6. Click onPDF to view itemized bill with total due, deferment amount, due date, message applicable to the billing cycle, and payment coupon to use if mailing a check.

Note: You may view activity that has occurred since the most recent statement was processed by clicking on the "New Activity" tab.  For example, if you are expecting a credit but it didn't show on your bill check "New Activity" to see if the credit has been applied to your bursar account.  The balance on the New Activity page is for new activity only; not your overall bursar account balance.

As an authorized payer
  1. Access OneStart at https://onestart.iu.edu.
  2. Click"3rd Party User Access" on the left side menu.
  3. Click the Click here to view student information link.
  4. Enter the student's University ID number, your User Name and Password. Click submit.
  5. Choose Bursar Balances and Bills.
  6. On the Billings page, click on the Statement tab.
  7. Click on PDF to view itemized bill with total due, deferment amount, due date, messages applicable to the billing cycle, and a payment coupan to use if mailing a check.

Note: You may view activity that has occurred since the most recent statement was processed by choosing the "New Activity" tab. For example, if your student is expecting a credit but it did not show on the bill, you can check "New Activity" to see if the credit has been applied to the bursar account.  The balance on the New Activity page is for new activity only; not the overall bursar account balance

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