Office of the Bursar


WELCOME TO THE OFFICE OF THE BURSAR

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.

Important Announcements

Spring 2018 Tuition and Related fees will be available in late November/Early December. 

  • Deadline to pay tuition will be January 12, 2018

Get ahead this winter with a 3-week course offered 100% online. The new Winter Session dates are December 13, 2017-January 4, 2018. Registration will begin October 16, 2017. Additional information can be found at http://louisville.edu/wintersession

  • Winter Session Invoicing will begin on November 17, 2017 and the Due Date for payment will be December 14, 2017.

Fall 2017 Tuition and Fees are now PAST DUE.  As of 09/11/2017, Bursar holds have been assessed. Please make your payment as soon as possible to avoid further penalty.

Paperless Billing

The Bursar's Office no longer mails paper bills and all communication regarding the tuition statement will be sent to the student's University email address. The University of Louisville email is the official email address for all students; however, if the student sets up a parent or authorized payer account, emails will also be sent to the email address on record for that account.

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

Student 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.