Bursar's Office

IMPORTANT NOTICE

Your Fall 2014 balance is to be resolved with a payment, payment plan or pending financial aid by August 29, 2014.

Fall 2014 Statement Information

FAQS for Students

FAQS for Parents

 

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.

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Select the desired semester to view tuition rates, due dates and refund schedules:


Fall Semester 2014

Summer Semester 2014

Spring Semester 2015

 

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 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:

  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

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.

Vice President for Finance
Phone: 502-852-6166

Grawemeyer Hall
Room 20
Louisville, Ky. 40292

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