Employer Deferment
You may qualify for an employer deferment if all or part of your fees are reimbursed by a sponsoring agency or company, and reimbursement will not be made until the end of the semester when grades are turned in.
Submitting Employer Deferment Information
To request a deferment for the semester, the following items need to be submitted online by the fee payment due date:
- Signed Employer Deferment Form
- A copy of your employer’s tuition reimbursement policy
- Proof of employment (copy of ID badge or current pay stub)
- Payment of the balance on your bill not covered by your employer by the first due date of the semester
All request forms and documentation must be uploaded online in one.iu.edu through the Employer Deferment Form option.
Payments may be made online for any remaining balance by visiting View/Pay Bursar Bill in one.iu.edu.
Within two business days of receipt of the deferment form, the Office of the Bursar will defer your tuition and fees and keep your account in good standing. Please watch your email for further communication.
To avoid late fees, the deferment form and remaining balance should be submitted by the due date listed on the student’s bill.
Fees will be deferred until two weeks after grades are final.