Employee Resources

Departmental Cash/Check Controls Process
Deposits (deposit bags and bank deposit information)
Petty Cash Vouchers
Policy and Procedures Library
Tuition Remission Benefit (Employees/Dependents)

OFFICE INFORMATION

Office of the Bursar
Houchens Building, Suite 101

Cashiering Hours:
Monday - Friday
9:00 am - 4:30 pm

Customer Service Hours (phone/email):
Monday - Friday
9:00 am - 5:00 pm

Office Closed for lunch:
Monday - Friday
12:30 pm - 1:30 pm

Email the Bursar

Phone: 502-852-6503
Fax: 502-852-7032

WHO WE ARE

The Bursar's Office provides student account and billing information; receives payments for tuition, fees and miscellaneous campus charges; provides collection of delinquent accounts; delivers refunds and financial aid residuals after disbursement.

HELPFUL INFORMATION

Cost of Attendance
Tuition Adjustment Schedule

Instructions to Set-Up a UofL PIN
Personal Information Protection

Special Tuition Programs
Third Party Billing
Dual Credit-HS Visitor
Indiana Tuition Reciprocity
ULtra
Residency Information
Employee/Dependent Tuition Remission

Metro College/UPS

Important Websites
ECSI (Student Loan Billing Service),

The Office of Finance and Administration serves all eligible faculty, staff, and students regardless of race, color, national origin, sex, disability, or age.

Office of the Bursar

Employee Resources

Departmental Cash/Check Controls ProcessDeposits (deposit bags and bank deposit information) Petty Cash VouchersPolicy and Procedures LibraryTuition Remission Benefit (Employees/Dependents)

Departmental Cash/Check Controls Process
Deposits (deposit bags and bank deposit information)
Petty Cash Vouchers
Policy and Procedures Library
Tuition Remission Benefit (Employees/Dependents)