海角社区

Payments 

Payment Options

The payment options below provide ways for students to pay the Fee Bill and Billing Statement at 海角社区. The payment options can be used in conjunction with financial aid (loans, grants, on-campus scholarships), and all students are encouraged to apply for Financial Aid.

Bursar Operations offers a simple and convenient interest-free monthly Deferred Payment Plan that allows students to spread out payments for tuition and fees over several months. Students can enroll any time through my海角社区. Please note a one-time service fee in the amount of $60 will be assessed. 

Tuition payments may be made online through my海角社区. Bank drafts and all major credit cards are accepted. 

Bank Draft

Bank drafts, also known as an e-check, is an electronic version of a paper check that has faster payment processing times and less waste. With a bank draft, money is electronically transferred from the payers鈥 checking account and direct deposited into 海角社区鈥檚 account. An approved payment in process will protect the student鈥檚 schedule from being purged unlike a check sent through the postal service. 

If a bank draft is returned due to insufficient funds, for a closed account, a $25 service fee will be assessed on the student account. If this occurs, the student will not be able to make another bank draft until the insufficient draft is cleared with certified funds (credit card, money order, cashier鈥檚 check, or cash).

If an incorrect account number is inputted, 海角社区 is notified by the bank approximately three to seven business days after the bank draft is submitted on the student account . When this happens, the student will receive an email notifying them of the returned bank draft. Upon receipt of the email, the charge will be reinstated on the student account within 24 hours.  

Debit/Credit Card

海角社区 accepts MasterCard, Visa, American Express, and Discover. Please note there is a 2.5% processing fee that will be added to all card payments.

Please note a $25 service fee will be assessed on all payments returned due to insufficient funds, stop payment, or closed account.

Cash, check, and money order payments may be presented at the Office of Bursar Operations located on the first floor of the four-story Thomas Boyd Hall. The Office of Bursar Operations is open Monday through Friday from 8:15 a.m. to 4:30 p.m.

Please note a $25 service fee will be assessed on all payments returned due to insufficient funds, stop payment, or closed account.

Please make checks and money orders payable to 鈥満=巧缜 and mail to the following:

海角社区 
Bursar Operations
125 Thomas Boyd Hall
Baton Rouge, LA 70803

Please note a $25 service fee will be assessed on all payments returned due to insufficient funds, stop payment, or closed account.

Scholarship checks from entities outside of the 海角社区 system should be made payable to 海角社区 and mailed to:

海角社区 Bursar Operations 
Attn: Danielle Lavergne 
125 Thomas Boyd Hall
Baton Rouge, LA 70803

Please ensure the student's name and 海角社区 ID number are provided with the check. If the check is made payable to 海角社区 and the student, please endorse the check.

海角社区 has partnered with Flywire to offer a secure, convenient method for payment of tuition and fees. International students may pay their student account using Flywire, who is committed to providing the best exchange rates. To learn more about Flywire, view the Flywire Education brochure. For detailed payment instructions or to start a payment, please visit . 

To learn about billing rights and responsibilities for paying 海角社区 tuition, please review the Billing Rights and Responsibilities information. 

 

 

 

Contact Us

Email: bursar@lsu.edu
Phone: 225-578-3357
Office Hours:
Monday - Friday
8:15 a.m. - 4:30 p.m.

University Cashier Hours

Monday - Friday
10 a.m. - 11:45 a.m. and
12:30 p.m. - 4 p.m.
(for departmental transactions)

Documents

AS Forms

Policies & Procedures