The top section of the billing statement contains identifying information, such as the student's name and ID number, as well as basic billing information.

Statement Date is the day the bill was created. Any changes made to the account after this date will not reflect on this statement, but on the next billing statement generated.

Due Date is when full payment is due. All financial aid documents, loan applications or payment plan contracts must be completed by this date. Bills not paid by the due date are subject to a $200/month late fee.

Amount Due is what is owed for the semester.

Payments and charges are outlined in this section.

**Previous Billed Balance** displays any balances or credits that carried over from previous statements. *Previous billing statements are archived within the "Statement History"  tab of QuikPay

Charges and Adjustments & Payments and Credits display each transaction since the previous statement are listed.

Multiple departments assess charges that will appear on your statement. Questions should be directed to the issuing department for details regarding the assessment.

• Malpractice Insurance - assessed if the student is enrolled in a course that involves live subjects.
• Health Center Charges - Hammond Health Center
• Health and Safety Fine, Residential Charges - Office of Residential Life
• Judicial Program Fee - Office of Student Conduct and Community Standards
• Library Fines - IC Library
• PALS Course Fees include Karate, Scuba Diving, Tai Chi, Yoga, etc. More information regarding PALS courses here.
• Traffic Fines - Parking Services

Authorized Aid is financial aid that is all set and ready to be disbursed, or paid to the account. 

Possible Additional Financial Aid (same as "Memo Aid" within the Account Summary as described below) is financial aid that requires further action as indicated in the financial aid documents needed section. This financial aid is already included in your balance due.

Financial Aid Documents Needed are documents that are outstanding and need to be completed before financial aid can be released to pay. To review the requirements needed, the student may visit the "Eligibility" page of "Financial Aid and Billing" on HomerConnect.

This section can be cut from the bill and submitted with payment sent to the Office of Student Financial Services via mail.

A breakdown of the information above is provided within the Account Summary.