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To help ensure your payment is processed accurately and without delay, please have the following information available before beginning:
Payments must be submitted through Purdue University’s Accounts Receivable payment portal. The portal provides detailed instructions and displays all accepted payment methods.
View Purdue Accounts Receivable payment options and instructions
If you need assistance with organizational account information—such as updating invoice contacts or making changes that cannot be completed through the payment portal—please use the link below to contact our team.
Support for NPIRS / ALSTAR is available via voicemail. Messages are reviewed and responded to on a regular basis.
Support Hotline: (765) 494-5249
For detailed billing questions or further support, please contact Purdue Accounts Receivable directly:
