Student Financial Services
Important COVID-19 Updates
Our office is temporarily closed due to the university's decision to limit on-campus operations during COVID-19. You are welcome to contact our office between the hours of 8:30 a.m. and 4:30 p.m. Student Financial Services staff are remotely monitoring emails and answering calls Monday through Friday, and will respond as quickly as possible.
LMU continues to monitor the spread of the coronavirus (COVID-19) and is working diligently for the safety and well-being of our community. Please visit the LMU Together Website for the latest information and guidance. Our thoughts and prayers are with you and your family during this time of uncertainty.
Please note the following
- Online Payments: Due to delays in receiving and processing payments submitted via mail, Student Financial Services encourages students and authorized users to utilize the Student Account Center to setup electronic payment methods to ensure deadlines are not missed. The Student Account Center is a secure 24/7 online portal, that allows students and authorized users to view account activity and electronic bills, make payments online, set up payment plans, schedule payments, and set up direct deposit for refunds. Please contact us with any questions.
The Office of Student Financial Services is committed to providing high quality customer-oriented financial services that embraces ethics, respect and integrity. We provide customer service and counseling to students, parents and the LMU community, while proactively assisting families in meeting their financial obligations to the university.
Student Financial Services is comprised of the following areas:
The Student Accounts department is responsible for the financial administration of all student billing related to: tuition, room, board, and fees. Our office counsels students on their student account, helps to resolve questions regarding balances due, provides students with the ability to sign up for payment plans, and so much more!
The Loan Office is responsible for the Financial Administration of the Federal Perkins and Institutional Loan programs; including securing the promissory note, managing the required entrance counseling and exit interview. Our office also assists with loan repayment, debt management, deferments, cancellations and special billing arrangements.
The Loan Office utilizes ECSI (Educational Computer Systems Incorporated) as our loan servicer, to manage these loans after disbursement, and to ensure compliance with Federal Regulations, University policy and donor intent.
The University Cashier deposits all university funds in compliance with University policies and guidelines.