Student Accounts Department
The Student Accounts Department is responsible for the financial administration of all billing related to tuition, room, board, and fees. Our office provides students with the ability to sign up for payment plans. We counsel students on their student account, help to resolve questions regarding their balance due, and much more!
Important Payment Deadlines
Payment in full or payment plan arrangements must be made online by:
July 20, 2014 for Fall Semester & December 20, 2014 for Spring Semester
$100.00 FEE MAY BE CHARGED IF PAYMENT IS LATE!
For more information,
please visit our website at:
• Full Pay
• 5 Month payment plan
• Cash or check
Please note: Be sure to plan enough time to complete all financial aid requirements and accept your financial aid before setting up payment arrangements!
• To make payments arrangements, set up authorized users, pay by electronic check, set up refund account information, view and print bills visit the Student Account Center, accessible via PROWL or through the Student Accounts Website
• Sickness Insurance: Medical Insurance Waiver will be available by July 2, 2014. For Information regarding the process please visit the Student Accounts website on or after July 2, 2014.
• Tuition Refund Insurance (Dewar Inc.): http://www.collegerefund.com or at www.lmu.edu/studentaccounts
• OneCard Information (Flexi accts): www.lmu.edu/onecard
The LMU OneCard is your student’s “key” to the university!
The LMU OneCard is the ID card on campus, but it is also used by students to access their meal plan, their residence hall, and the library after hours. Purchases can also be made around campus at a number of places including: the bookstore, vending machines, Campus Recreation, Yellow Cab, graphics department, campus dining venues, laundry machines, copy centers, student health, mail center, and more than 25 off-campus merchants. Online, students can manage their OneCard, and authorized users can add value or check balances and transactions.
Students may also report a lost or stolen card and request automatic e-mail notices be sent to parents or family requesting funds when they run low.
For more information contact:
The OneCard Office
Charles Von Der Ahe Building, Suite 30
Monday – Friday:
8 a.m. – 5 p.m.