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Student Accounts Services

Assist with Financial Check-In

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.


Process Payments

The Student Accounts Office processes and applies payments of cash, checks, money orders, credit cards, wire transfers and online payments to the students' accounts.


Counsel Students

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.

  • March 30- April 1 Easter (Currently Scheduled Closed)
  • May 25-27 Memorial Day
  • August 31- September 2- Labor Day
  • November 28-December 1- Thanksgiving
  • December 21,24-25- Christmas 

 Process Refund

Refunds are issued to students who have indicated the preference of a credit balance being refunded.


Monthly Billing

Monthly billing is communicated via LU webmail.


Cash Personal Checks

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.


Commuter Meal Plans

The Student Account Office Cashiers assist with off-campus students with purchases of meal plans if they have an established credit on their account.