Accounting Services and Bursar Operations

IMPORTANT MESSAGE FROM LSUA ACCOUNTING SERVICES

• NEW - Beginning with the Summer 2008 session LSUA WILL NOT purge (wash) student schedules for non-payment. When you register for classes you assume responsibility for paying all tuition and fees associated with your registration. Unless you drop or resign your courses according to the University's refund deadline, you MUST pay all tuition and fees associated with your registration even if you do not attend a single class.
• Online Payment Options
  • Financial Aid: If you have ALL your tuition and fees covered by any type of exemption or financial aid (including loans), you do NOT have to see a cashier. You can complete the payment process by accepting and applying the aid on your Award Letter through IQ Web.
  • Automatic Payment Plan: LSU at Alexandria is offering an Automatic Payment Plan through FACTS Tuition Management. The plan makes use of automatic drafts from your checking, savings, or credit card. This is a convenient online service that can be done from home, work, or school through IQ Web and e-Cashier. NOTE: PAYMENT PLANS ARE ONLY AVAILABLE THROUGH THIS OPTION.
  • Payment in Full: You can also pay your balance in full through FACTS Tuition Management by Automatic Bank Payment (ACH) or credit card. This payment option can be completed through IQ Web and e-Cashier from home, work, or school.
• Summer 2008 credit balances on student accounts are scheduled to be available for use at the bookstore from May 19th to June 6, 2008.
• Student loans will be posted as a credit to your student account. Student loan checks can no longer be picked up during fee payment or at the Accounting window. For students who have accepted their financial aid and it has been credited to your student account, excess aid refunds (financial aid amounts in excess of tuition and fees assessed and other charges) will start being mailed or direct deposited to Campus Federal accounts during the third week of Summer 2008 classes. Please allow 14 days from the refund transaction date on your account to receive your check before contacting Accounting Services. NO CHECKS will be disbursed from the Accounting window or during walk-in fee payment.