Financial Check-in must be completed online, through ASIST each semester and is how the student’s class schedule, housing (if applicable), attendance and financial arrangements are confirmed each semester.
The Student Accounts Office processes and applies payments of cash, checks, money orders, credit cards, wire transfers and online payments to the students' accounts.
Each student has a Student Account Representative who they are encouraged to speak with regarding questions and assistance related to their account, balance or payment arrangements.
Student Accounts will be closed for the following holidays.
Refunds are issued to students who have indicated the preference of a credit balance being refunded.
Monthly billing is communicated via LU webmail.
Checks can be cashed by the cashier's office up to $50.00 per week. There is a $1.00 fee associated with this service.
The Student Account Office Cashiers assist with off-campus students with purchases of meal plans if they have an established credit on their account.