Bursar Accounts Repayment Information

The Office of Student Loan Accounts and Collections has partnered with University Accounting Service to manage the billing and repayment of your account. A billing statement* is sent out approximately 30 days prior to the due date. If you have more than one account with this office, such as federal loans, university loans, and a Bursar's balance, they will all appear on one statement.

To make a one-time online payment, set up automatic payments or to view your account online you will need to login to UAS ECHO to create an account.

*It is important to note that the billing statement is only a reminder of a payment due and that all payments are expected by the due date regardless of whether a statement is received. If you are nearing a repayment period and have not received a statement, please contact the Office of Student Loan Accounts and Collections at (414) 288-6818.

Payment information

  • Payment by check, cashier's check, certified funds or money order should be made payable to: Marquette University

    and mailed to:          
    University Accounting Service, LLC
    P.O. Box 5866
    Carol Stream IL 60197-5866

Marquette Hall

Quick links

UAS Payment Address

University Accounting Service, LLC
P.O. Box 5866
Carol Stream IL 60197-5866

Phone payments: (800) 999-6227