FALL 2016 SEMESTER TUITION AND FEES
ARE ACTIVE

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 Fall 2016 ANTICIPATED Financial Aid. Please continue to monitor your account for further updates.

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.

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

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


Effective July 1, 2014,

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 made after 4:30pm will be processed 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.

WELCOME TO THE OFFICE OF THE BURSAR

Mission Statement

University of Louisville Office of the Bursar mission is to provide friendly, courteous, and professional service to our students, families and the University community. Our main focus on our customer service would include, but not limited to, presentation of accountability, accuracy, efficient, empowering our students, integrity and professionalism.  We will model our focus to skillfully and respectfully assist our students with each inquiry or transaction using the knowledge and best judgment in being consistent and fair in dealing with the needs of our students, families and the University community.  All of our focus for implementing this mission statement will remain in line with the University’s overall values and mission statement.

Vision Statement

  • Increased performance and improved quality and accuracy of work
  • Streamline processes that are easier to manage and empower our students to complete their student account business independently and accurately
  • Creativity and open-mindedness with our processes and understanding the needs of our constituents
  • Maintenance of education, training and growth opportunities for members in the Office of the Bursar
  • Continued evaluation of current policies and procedures to serve the needs of the University community as a whole