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University Bursar - How do I pay a General Accounts Receivable (GAR) invoice?
University of Illinois customers (non-students) can pay invoices via the GAR Online Payment Center.
Customers can pay invoices from campus departments online using an e-check or, in some cases, a credit card (Visa, MasterCard, Discover, American Express). Non-students living in campus housing can use the GAR Payment Center to pay rent.
GAR Online Payment Center
Select "Pay Invoices" from the Menu Options list
Choose the payment method.
Please Note: Invoices cannot be paid by credit card without the invoicing department's approval.Click the arrow next to the invoice number and choose the transaction you wish to pay.
Select the check boxes of the invoices to be paid
Click “Continue” located at the bottom on the screen
Select the Edit or Confirm to process the transaction
After clicking “I agree” and “Pay Now”, the customer is issued a payment receipt listing the confirmation number, account number, total charge amount, transaction date, invoices paid, and an optional prompt for an e-mail address to which a copy of the electronic receipt will be sent.
Payments can also be mailed. Checks must be made payable to “University of Illinois” at the following address:
University of Illinois Payment Center
General A/R
28394 Network Place
Chicago IL 60673-1283
If you have any questions, please email University Bursar AR Operations aroperations@uillinois.edu.