Summer 20 Payment Plans:

Summer 2020 installment payment plans are available.  Please visit Payment Options for information.  The due date for Summer term is May 29.  Questions about payment plans can be directed to

Coronavirus (COVID-19) Consideration:

With the unfortunate timing of irregular circumstances affecting students across campus, the Bursar’s Office will offer payment plans with a $0 processing fee to assist students with balances due. 

For Summer Only, payment plans will allow students with outstanding Spring 2020 account balances to enroll in the Summer 2020 payment plans with Summer term enrollment. Students can pay off all Spring 2020 and Summer 2020 tuition and fees together across the Summer 2020 months using the Summer+Spring 2020 payment plan.

Important Note Regarding Spring 2020 Balances:

The Bursar’s Office will be waiving the registration hold for Spring 2020 balances only.  The registration hold will be replaced with a Transcript/diploma hold.  Spring 2020 balances will be reviewed in upcoming months for payments and potential placement of new registration hold.  If you would like more information on setting up a payment plan for your unpaid spring balance please contact

**Balances prior to Spring 2020 must be paid in full with certified funds to process future registration.** 

University of Louisville’s response to COVID-19 →

University of Louisville’s campuses remain open, and the Bursar Office is still actively serving the UofL community, though the majority of the Bursar staff will be following the recommended guidelines of working remotely. 


Bursar inquiries can be emailed to .  Emailing is the recommended method at this time to address questions, and multiple staff members are monitoring this email service account.  If you are a student, please ensure you include your name and UofL ID in the email, and it is highly encouraged you send the email from your University email account


The Bursar Office will be open by appointment only beginning Friday, March 19th until further notice.  Please contact the office by email or phone, using information below, if an in-person appointment is necessary. 


  • Payments from your checking account
    • No fee when paying with this option
  • Credit/Debit card payments
    • We accept Discover, Mastercard, and VISA
    • There is a 2.75% non-refundable transaction fee to use Credit/Debit cards.


If you need to speak to a Bursar representative, please call 502-852-6503 between 9:00am and 5:00pm, Monday thru Friday.  A staff member will address your inquiry. 

The Office of the Bursar is committed to providing students, families, and the University community support in meeting their financial obligations to the University while serving in an environment of equality, responsibility and dignity. To best assist the University of Louisville community, we strive to provide exceptional customer service in making the student billing and payment process as accurate, accessible and seamless as possible. Our open-door policy allows our staff to be readily available to provide assistance by email, phone and in-person visits during normal business hours.

Email Notification Policy

The official method of communication with the University of Louisville Bursar's Office is via the University issued email account. In order to stay informed and aware, students are required to set up and maintain their email accounts. You should check your email frequently. No paper billing statements will be issued.

We recommend that you add the following email address to your "safe" list within your email system's spam filters:

If our office does need to mail a check, document, form or notice, we will use the mailing address from your ULink account.

Important News

  • Summer 2020 Tuition and Fees will be available in Mid-April, due date is Friday, May 29, 2020.
  • Tax Form 1098-T - This form is now available via ULink Self Service.  
  • Spring 2020 Tuition and Fees are now PAST DUE.  Due date for Spring 2020 was Friday, January 10, 2020.  Please pay as soon as possible to avoid penalty.
  • Establishing Authorized Payer:  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 on student services tab.           

Financial Responsibility Statement

University of Louisville requires all students to accept a Statement of Financial Responsibility.  An acknowledgement of the statement is required prior to each term registration.