Your Fall 2014 balance is to be resolved with a payment, payment plan or pending financial aid by August 29, 2014.
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 BURSAR'S OFFICE
The Bursar’s Office provides resources to assist University of Louisville students with questions regarding policies and procedures relating to billing, tuition assessment, bursar account charges, financial aid refunds, payment options, and third party sponsor billing. Please use this site at your convenience and contact us if you have questions regarding your student account.
Select the desired semester to view tuition rates, due dates and refund schedules:
You may receive notification regarding your tuition bill, HR is continuing the process of reviewing and approving employee and dependent tuition remission for Summer 2014. Tuition remission for eligible employees and dependents will be posted in the coming weeks. It is very important that you continue to monitor your student account via ULink and pay any fees by the due date. If you have not already done so, please submit a tuition remission request for you or your dependent.
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.
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:
- Log into <ULINK>
- Select the "Student Services" tab
- Select “Authorized Payer”
- Select “Add an Email Address”
- From the drop down box, select "SF-Payer"
- Enter Email Address
- Select Save
Do not discard your UofL Higher One Card. UofL issues all refunds directly to the UofL Higher One Bank account. If you misplace this card, there will be an additional cost to have a replacement card issued.