- Resources for Students
- Mission Statement
- Check Cashing
- Tuition, Housing & Fees
- Payment Policies
- Book Advances
- Dropping or Withdrawal
- Employer Reimbursement
- 1098-T Tax Forms
- Downloadable Forms
- Contact Us
- Alverno Advantage Programs
The Business Office is responsible for the billing of tuition, fees, on-campus housing, meal plans, on-campus childcare and all charges associated with educational expenses related to enrollment at Alverno College. The Business Office processes student payments and credits student accounts with financial aid disbursements.
SPRING 2014 BUSINESS OFFICE ANNOUNCEMENTS
Educational Loan Agreement (ELA)
If you have not already submitted your ELA and payment arrangements for spring 2014, please do so immediately. The ELA is available in Interactive Online (IOL). Students must complete and return the Agreement each semester that they are enrolled. Please log into IOL and click on "Educational Loan Agreement" under the Financial Information section. If you do not have access to IOL, you can print the ELA from the Business Office web site. To print the ELA from the Business Office web site go to the Downloadable Forms page and look for the Spring 2014 ELA-Traditional link.
Spring 2014 Billing Statements
The spring 2014 billing statements were mailed on November 20, 2013 to all registered students.
The spring 2014 billing statements for the Alverno Advantage program were mailed on January 20, 2014 to all registered students.
Spring 2014 Book Advances
Book advances are now available. Your book advance will end on the day your refund is processed. You will receive an email at your Alverno email account notifying you when your refund has been processed. In order to be eligible for a book advance, all required financial aid forms must be returned to the Financial Aid Office, and the amount of financial aid must EXCEED the tuition balance due. In addition, students must return the Educational Loan Agreement (ELA) to the Business Office before they will be eligible for a book advance.
SAVE TIME! Pay Online in IOL!
Pay your tuition account online using IOL! Payment options include: e-check, Visa, MasterCard, Discover and American Express. Click the link below to get started!
Refunds resulting from a financial aid credit balance on student accounts will not be available until after classes have started and financial aid has been disbursed to student accounts. Refunds will be issued within 14 days of a credit balance occurring on an account. All refunds will be mailed-no exceptions.
Tuition/Fee Payment Policy Brochure
Please see the Spring 2014 Tuition/Fee Payment Policy Brochure for a more complete listing of Business Office policies.
Cohort Students: Please see the Spring 2014 Tuition/Fees Brochure-Cohort for a more complete listing of Business Office policies.
Spring 2014 Office Hours
Regular Business Hours:
Monday, Wednesday, Thursday, Friday: 8:30 a.m.-5 p.m.
Tuesday: 8:30 a.m.-5:30 p.m.
WEC Saturdays: 11 a.m.-1 p.m.