Gregory Gleason

Welcome to the Treasurer's Office home page. For more information on the Treasurer's Office department, please contact our department chair - Gregory Gleason at or by phone at 312.432.8310. For a complete faculty and staff contact list, please visit our Contact Info page.

Gleason, Gregory Treasurer 312.432.8310
Knapp, Markum Accountant 312.432.8315
Lyons, Kathleen Accountant 312.432.8312
Mikulaninec, Katie 312.432.8319
Rojek, Patricia Human Resources 312.432.8454

Financial Policies and Procedures


Please click here for Tuition Information Letter 

Invoices are mailed the first week of every month. All payments are due on the 25th of the month. Above listed payment amounts do not include incidental charges, which may be added to your billing statement. We are hoping to email tuition statements next year, so please update your email address with Kevin Bellie at 312-432-8307.

Please note that your registration for the school year is not complete until we receive your Parent Commitment form.

Late Payment Charges - Timely payment under the billing plans above is essential. A 1% late charge will be imposed on any amount unpaid, for whatever reason, as of the last day of each month. A $15.00 charge will be imposed for all checks returned by the bank. Serious delinquency will necessitate barring your son or daughter from classes and report cards will not be forwarded or transcripts sent until all financial obligations are met.

Seniors with past due tuition balances may be prohibited from participating in the Graduation Ceremony. All Senior balances must be paid in full before May 1st.

Cash, checks, money orders, cashiers checks are all accepted as payment for tuition. If you are paying with cash, the money must be presented at the Treasurer’s Office. Check, money order or cashier’s check payments are mailed to:

Tuition payment must be mailed to:

Saint Ignatius College Prep
7304 Solution Center
Chicago, IL 60677-7003


The Solution Center address is only for tuition payments. Parent pledge payments and payments to Quest must go to the individual department.

When mailing tuition payments to the Solution Center address do not include correspondence as this is our bank lockbox address. Student ID numbers MUST BE included on check. Remember your student ID number changes each year. If you have your tuition payment automatically sent from your bank, please make sure to change the account number.

Due to the ever increasing fees associated with using a credit card for payment of tuition, Saint Ignatius College Prep prefers payment by check, money order or cashiers check. Credit cards may be used as payment of tuition, if necessary, by paying online here and following the prompts. We accept American Express and Mastercard. You will be charged a 2.75% convenience fee for your transaction.

If your son or daughter will not be attending Saint Ignatius College Prep in the fall, please notify Mr. Kevin Bellie, in writing, as soon as possible.

The tuition at Saint Ignatius covers costs common to all students. Tuition covers up to six units of credit per year, as well as costs for counseling, laboratories, lockers, gymnasium, yearbook, school newspaper, participation in sports, clubs and other cocurricular activities.

Please CLICK HERE for a brochure about tuition increases. Please CLICK HERE for a 2015 brochure that examines misconceptions about the school.  


If a student withdraws, is suspended, or dismissed from school before the end of the academic year, or if the student misses classes due to absence, illness, or any other causes, the parents are responsible for the tuition for the entire quarter in which the withdrawal occurs.

Office Hours

The Treasurer’s Office operates year round, 9:00 a.m. – 3:00 p.m. The office is located on the ground floor in room G30.

If you have any questions regarding the above, please contact: 

Kathleen Ford Lyons
Student Account Manager