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Payment Services

How to Pay at LU

The Payment Services (PS) office at Liberty University is responsible for payment of invoices related to all aspects of University operations, with the exception of Payroll. PS works extensively with both Procurement and end-users to ensure payments are made in a timely manner, but not before (1) confirmation of receipt of goods, (2) completion of services, and/or (3) necessary approvals are obtained. PS works closely with tax and accounting in assisting with reporting and reconciliation.

Payment Services strives to provide prompt, courteous system and operational support while maintaining University policies and procedures in accordance to local, state, and federal regulations.

For the most current updates, please visit our Announcements page.

Liberty University ePayables Form

LU ePayables Form

Liberty University – EIN

54-0946734

PS Rush Payment Deadline

Submitted by 10:30am or processed next day

Wire Payments

Vendors Payment Methods & Terms

Credit Application Process

Payments to individuals

Non-PO check request

Gifts and Incentives

Frequently Asked Questions

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