Room Style & Meal Plan Pricing

  • South Double

  • 20 Meal/Week Rate
  • 2019-2020 Rates

    • $12.975
      annually
    • $3,243.25
      (installments)
    • $1,297.50
      (monthly)
  • 14 Meal/Week Rate
  • 2019-2020 Rates

    • $12.575 annually
    • $3,143.25 (installments)
    • $1,257.50 (monthly)

  • North Double Suite

  • 20 Meal/Week Rate
  • 2019-2020 Rates

    • $14,300
      annually
    • $3,575 (installments)
    • $1,430 (monthly)
  • 14 Meal/Week Rate
  • 2019-2020 Rates

    • $13,900
      annually
    • $3,475 (installments)
    • $1,390 (monthly)

  • North Single Suite

  • 20 Meal/Week Rate
  • 2019-2020 Rates

    • $15,425
      annually
    • $3,856.25 (installments)
    • $1,542.50 (monthly)
  • 14 Meal/Week Rate
  • 2019-2020 Rates

    • $15,025
      annually
    • $3,756.25 (installments)
    • $1,502.50 (monthly)

  • North Private Single

  • 20 Meal/Week Rate
  • 2019-2020 Rates

    • $15,525
      annually
    • $3,881.25 (installments)
    • $1,552.50 (monthly)
  • 14 Meal/Week Rate
  • 2019-2020 Rates

    • $15,125
      annually
    • $3,781.25 (installments)
    • $1,512.50 (monthly)

  • South Single

  • 20 Meal/Week Rate
  • 2019-2020 Rates

    • $14,400
      annually
    • $3,600 (installments)
    • $1,440 (monthly)
  • 14 Meal/Week Rate
  • 2019-2020 Rates

    • $14,000 annually
    • $3,500 (installments)
    • $1,400 (monthly payments)

Payment Due Dates

Newman Hall room & board payments are paid in 4 equal installments due on June 1, September 1, November 1, and February 1.

For those residents who require alternate payment arrangements, a 10-month installment plan is also available. The 10-month installment plan is payable by Monthly ACH only. Monthly payments are due on the 1st of the month beginning June 1 through March 1.

Payment Methods

To make a direct payment, please follow the attached instructions. Please be sure to put the Resident Name and/or 4-digit RMS ID number in the Memo.
To pay by ACH on each of the payment installment due dates (June 1, September 1, November 1, and February 1), download the Installment ACH form and return with a voided check.

To pay by ACH on each of the monthly due dates (the first of the month June through March), download the Monthly ACH Form and return with a voided check.

Completed ACH forms and voided checks may be sent to:

Attention: Business Manager
604 E. Armory Ave.
Champaign, IL 61829

For credit card payments, a 3% service fee will be added to your total.

For e-check payments, a 0.75% service fee will be added to your total.

To pay by check or credit card, login to the payment portal using your RMSID and password and follow the instructions.

Login to Payment Portal

* -Don’t know your RMSID or password? Contact us at 217-344-1266 during business hours for assistance.

NOTE: Payment by credit card or e-check is not available for monthly payments.

To pay by wire transfer, download these instructions and take to your bank.

NOTE: Payment by Wire Transfer is not available for monthly payments.

For those students who need alternative payment arrangements, we offer a 10-monthy payment plan. Payment via ACH is required for all monthly payments.

Download the Monthly ACH Form and return along with a voided check to:

Attention Business Manager
604 E. Armory Ave.
Champaign, IL 61820

To pay by check, mail to:

Attention: Business Manager
604 East Armory Ave.
Champaign, IL. 61820

Please be sure to include your account number/RMSID # on the check.

NOTE: Payment by check is not available for monthly payments.

To pay your bill through your bank account online, download these instructions. Be sure to set up payee information as instructed and include your RMSID as your account number.

NOTE: Payment by EFT/Online Bank Payment is not available for monthly payments.

Financial Aid

Students may use financial aid to pay room & board fees. Please note that all aid is disbursed to the student and not to Newman Hall. It is the student’s responsibility to pay Newman Hall immediately upon receipt of their financial aid.

If you are receiving financial aid from the University, you must submit you must submit a copy of your Financial Aid Award Letter (may be printed from their website www.osfa.illinois.edu or 217-333-0100) and a $500.00 deposit for each semester (by June 1st for Fall semester and November 1st for Spring semester), pending the disbursement of your 1st and 2nd semester aid.

Your financial aid award letter must clearly indicate that you have funds coming from the University to pay for your room and board. This can be determined by looking at the estimated cost of attendance versus the award summary. If the amount of your award summary does not include ACCEPTED awards and loans in an amount that would cover your room and board fees, then you may not utilize this deposit system. If you are not waiting for funds to be released, if you have made other arrangements to pay your room and board fees (personal loans, etc.), then the entire amount of your installment is due June 1st, September 1st, November 1st, and February 1st.

Complete the Financial Aid Deferment Contract and return along with your financial aid award letter and $500 deposit for review and approval to:

Attention Business Manager
604 E. Armory Ave.
Champaign, IL 61820