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Bursar's Office

by Fehler,Lori T. last modified Apr 22, 2014 04:55 PM

IMPORTANT NOTICE
Summer 2014 Payment Due Date is Monday, May 12th


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:  

Summer 2014           Fall 2014             Spring 2015

FAQs for PARENTS          FAQs for STUDENTS

 

 ATTENTION EMPLOYEES: You may receive notification regarding your tuition bill, HR is continuing the process of reviewing and approving employee and dependent tuition remission for Spring 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:  

    1. Logon to <ULINK>
    2. Select the "Student Services" tab
    3. Under “Tuition-Fees-Payment Options”
      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

 

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.  

  

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CONTACT INFORMATION

Bursar's Office
Houchens Building
Suite 101
Monday - Friday
9:00 am - 5:00 pm
Email the Bursar
Phone: 502-852-6503
Fax: 502-852-7032

Student Billing
Phone: 502-852-6503

Not Enrolled, Past Due Balance
Phone: 502-852-6843

Perkins/Campus-BasedLoans
Phone: 502-852-2687

University Departmental Information

Questions about Student Billing

Email the Bursar

502-852-6503

Campus Locations

Budget & Financial Planning
Phone: 502-852-6166

Grawemeyer Hall
Room 20
Louisville, Ky. 40292

Bursar's Office
Phone: 502-852-6503

Houchens Building
Room 101
Louisville, Ky. 40292

Controller's Office
Phone: 502-852-7072

Service Complex
2nd Floor
Louisville, Ky. 40292

Payroll Office
Phone: (502) 852-2978

Personnel Services Building
1980 Arthur Street
Louisville, Ky. 40208-1707

Position Management
Phone: (502) 852-2978

Personnel Services Building
1980 Arthur Street
Louisville, Ky. 40208-1707

Vice President for Finance
Phone: 502-852-6166

Grawemeyer Hall
Room 20
Louisville, Ky. 40292

 
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