WELCOME TO THE OFFICE OF THE BURSAR

FALL 2016 SEMESTER TUITION AND FEES ARE ACTIVE

ALL KEES AWARDS will be posted to a student account beginning in late September 2016 once the funds are received from the State of Kentucky.

For Fall 2016 course enrollments are now active and your Tuition and associated fees are updated and available for your review.  For more specific information on your student account and please check your student account via ULINK account for accuracy.

Please note that your NET AMOUNT DUE is posted via the DUE DATE SCHEDULE.

PLEASE NOTE: Your Fall 2016 Financial Aid may still be in process and may not be reflected as ANTICIPATED Financial Aid. Please continue to monitor your account for further updates.  If you have any questions regarding your Fall 2016 Financial Aid award, please contact the Financial Aid Office from your UofL Email account and include your Student ID or telephone their office at 502-852-5511

If you need any assistance on your balance due, please contact the Office of the Bursar at 502-852-6503 or via email.

Fall 2016 Payment Plan Options

FREQUENTLY ASKED QUESTIONS ASSISTANCE FOUND BELOW
FAQS for Students
FAQS for Parents

Fall 2016 BURSAR NEWSLETTER


IMPORTANT NOTE FOR STUDENTS AND FAMILIES - FASFA 2017/18 Academic Year -

Application Window OPENS ON OCTOBER 1, 2016 - Click here for more Information/Updates

 

Do not discard your UofL Bank Mobile (formerly your Higher One Card)  You must use the ACCESS CODE PROVIDED that was in the GREEN Envelope to then visit the BankMobile website to make your refund choice.  UofL issues all refunds through Bank Mobile.  If you are in need of a replacement card, please contact the Office of the Bursar or Bank Mobile to reissue your card.

PARENTS:Your son/daughter may request that you receive electronic billing notifications.  This allows a student to notify another person, who may be making a payment, of account information and due dates to avoid late charges.  The student must authorize this via their ULINK account under the “Authorized Payer" process.

 

 

Set-up a billing e-mail address:

  1. Log into <ULINK>
  2. Select the "Student Services" tab
  3. Select “Authorized Payer”
  4. Select “Add an Email Address”
  5. From the drop down box, select "SF-Payer"
  6. Enter Email Address
  7. Select Save

 

 

 

 

ATTENTION EMPLOYEES:

You may receive notification regarding your tuition bill; HR will be reviewing employee grades for the Summer 2016 semester.  Once grades for Summer 2016 are posted HR will then begin approving employee tuition remission for Fall 2016.  We will also be receiving Dependent Tuition Remission approvals after charges apply for the Fall 2016 semester.  It is very important that you continue to monitor your student account via ULink and pay any fees by the due date.

 

 

 


SUMMER 2016 SEMESTER

For Summer 2016 course enrollments, your balance is now due in full at this time. Please review your student account through your ULINK account for accuracy. If you need any assistance on your balance due, please contact the Office of the Bursar at 502-852-6503 or via email.

If you have any questions regarding your Summer 2016 Financial Aid award, please contact the Financial Aid Office from your UofL Email account and include your Student ID or telephone their office at 502-852-5511

Avoid additional fees:Check your UofL e-mail account regularly for your student billing statements and other important messages. To avoid late charges Log into ULINK and pay your account by the posted due date.

 

2015 1098-T Tax Forms ARE AVAILABLE VIA ULINK
PLEASE USE THE LINK BELOW

2015 1098-T Tax Forms Information


The Cashiering Transaction Operations will be available Monday through Friday from 9:00AM until 4:30PM for cash or check payments and departmental transmittals/deposits.  Any Cashier’s Check or Money Order payments presented after 4:30pm will be processed and reflected on your student account on the next business day.  

CUSTOMER SERVICE REPRESENTATIVES will continue to be available Monday through Friday from 9:00AM until 5:00PM and the Front Office Lobby will remain open until 5:00PM to answer questions and assist students with online electronic check or credit card payments at the Houchens Main Lobby Payment Kiosks.