Fall semester electronic bills (eBills) will be available for viewing and payment in early July, and spring semester eBills will be available in early December. Payments are due as follows:
Fall semester: First Wednesday in August
Spring semester: First Friday in January
Credit card (American Express, Discover, and MasterCard) and eCheck (ACH) payments can be made at http://my.lasalle.edu. Credit card payments are subject to a 2.75 percent convenience fee, however, eCheck payments are not subject to a convenience fee. An ACH payment is an electronic debit of a checking or savings account. You must have your routing number available to make an ACH payment. If you choose to pay via wire transfer, instructions are available at http://www.lasalle.edu/financeadmin/bursar/. You must include your student ID number.
If you choose to mail your payment, make your check or money order payable to La Salle University and forward to: La Salle University, P.O. Box 347316, Pittsburgh PA 15251-4316.
Write your student ID number on the face of the check/money order to ensure accurate and timely processing. A $35 fee will be assessed for all returned checks. If the University receives a total of two returned checks, all future payments must be made via cash, certified check, or money order. DO NOT SEND CASH THROUGH THE MAIL.
There is a payment drop box outside of the Office of Student and Accounts Receivable, located on the first floor of the Lawrence Administration Center. DO NOT PUT CASH IN THE DROP BOX.
If full payment cannot be made, the Actively Managed Payment Plan (AMPP) is available for the fall and spring semesters, as well as an annual plan. All financial obligations must be satisfied before a student’s enrollment is finalized.