If a student has questions about their Bursar bill and any balances due, direct them first to Student Central at scu@iu.edu. Student Central will either resolve the issue or will direct them to contact financial aid at Luddy, in which case they should reach out to sicefa@iu.edu.

If the student’s question is specifically related to a Luddy scholarship or fee remission, direct the student to contact sicefa@iu.edu.

Mike Noth, Director of Finance, is responsible for posting all scholarships (UGRD) and fellowships (GRAD) for the Luddy School.

Awards can be posted at any time during the school year, but it is most helpful to the student if they can be posted at least 3 weeks before the start of the semester, so that the awards are applied in time to pay the correct amount on their Bursar bills.

If you need a scholarship or fellowship posted, please send the following information to Mike Noth:

• Student ID #
• Award Amount
• Scholarship Distribution
  • All Fall
  • All Spring
  • Academic Year (amount split between Fall and Spring semesters)
  • Summer
• Account Number to charge
  • If the account is connected to a foundation account, please provide documentation showing how the awardee meets donor intent. If you are unsure of the donor intent, Mike Noth can provide that information.

Note: If the award is connected to an event, competition, or conference, it must be awarded to the term in which the event took place. E.g. Competition in December 2023, award must be posted to Fall 2023 semester.

A fee remission covers the cost of certain student fees, including tuition, course-related fees, program fees, mandatory fees, and/or international fees. Fee remissions can be set up to remit different types of fees, and remit fees up to a certain amount or by percentage.

Mike Noth, Luddy Director of Finance, is responsible for posting all fee remissions for the Luddy School.

Fee remissions can be posted at any time during the school year, but it is most helpful to the student if they can be posted at least 3 weeks before the start of the semester, so that they receive the remission in time to pay the correct amount on their Bursar bills.

If you need a fee remission posted for a student, please send the following information to Mike Noth:

• Student ID #
• Amount/Percentage of tuition to be remitted
• Type of fees to be remitted (tuition, mandatory fees, course-related fees, program fees…)
• Account funds should come from
  • If the account is connected to a foundation account, please provide documentation showing how the awardee meets donor intent. If you are unsure of the donor intent, Mike Noth can provide that information.
• If the remission should be applied to future semesters as well, please also note those details