All payments are processed through the University of Southern Indiana accounting department. The Shield ensures the preparation of invoices and tearsheets in a timely manner. We ensure that your business will receive an invoice and tearsheet no later than 30 days after the publication date.
Pay by credit card
Click to pay You will be redirected to another website maintained by the University of Southern Indiana Business Office.
Pay by check
Make checks payable to The Shield. Include invoice numbers on check stubs.
Mail to: University of Southern Indiana, c/o Cashier’s Office, 8600 University Blvd., Evansville, IN 47712
Direct questions or requests regarding your billing, including requests for electronic tearsheets and invoices, to our business manager at [email protected].