You qualify for an Employer Deferment if all or a part of your fees are to be 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.
- A completed online Fee Reimbursing Employer Deferment Agreement Form
- A copy of your employer's tuition reimbursement policy
- Proof of employment
- Payment of the balance of your bill not covered by your employer
All request forms and documentation can be uploaded online.
Payments may be made online by visiting the View/Pay Bursar bill task in One.iu.
Within 2 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.
To avoid late fees, the deferment form should be submitted by the due date listed on the student's bill.
Fees are deferred until the end of the semester after grades are due. The schedule of due dates is below.
| Term | Form and Payment due to Student Central | Tuition and Fees Deferred Due Date |
|---|---|---|
| Fall | 09/10 | 01/10 |
| Spring | 01/10 | 06/10 |
| Summer | 05/10 | 09/10 |