Frequently Asked Questions

When will I receive a tuition bill?

Fall semester electronic bills (eBills) will be available in early July, spring semester eBills will be available in early December, and summer semester eBills will be available in early April. An email will be generated when your eBill is available and you will access your eBill in Br. LUWIS.

The payment due dates are as follows:

Fall semester: August

Spring semester: January

Summer semester: May

When you access your eBill you will also be able to pay on-line.   If full payment cannot be made, the La Salle Payment Plan is available.

What is the La Salle Payment Plan?

The La Salle Payment Plan is available in the TouchNet Student Account Center where you access your semester eBill. Each semester a new plan will open and you will have the option to enroll for a $45 enrollment fee. More info here »

What if I am unable to complete payment by the due date?

If you are unable to pay by the payment due date; and the La Salle Payment Plan does not meet your needs, please contact the Office of Financial Aid to inquire about the availability of financial aid programs.

How do I change my meal plan?

If you decide to change your meal plan, you must contact La Salle Dining.

Can I pay my bill online?

Yes.   The following payment methods are accepted: Credit card (American Express, Discover, MasterCard and VISA) and ACH payments.  An ACH payment is an electronic debit of a checking or savings account.  We recommend you pay via eCheck as a convenient, secure, fast and free method to pay your student bill.  If you chose to pay by credit card, a 2.75 percent convenience fee will be added to the transaction.  Payment can be made by logging into Br. LUWIS and then:

  1. Select Student Services
  2. Select Student Accounts Receivable
  3. Select View and Pay Your eBill

What if a third party pays my tuition?

If a recognized third party (employer, labor union, foundation, etc.) is paying your tuition, you must send the official notification to the Student Accounts Receivable Office to be applied to your account. To be eligible, the third party must be a recognized organization, not an individual. The official notification must be on letterhead and contain the following:

  • Student name
  • La Salle identification number
  • Amount that will be paid
  • Billing instructions
  • Signature of authorized representative

Remember to remit payment for any amount due, not covered by a third party by the tuition due date.

Third party billing authorizations are accepted in lieu of payment and should be received by the tuition due date.  Please fax or email your billing authorization to 215.951.1799 or studentar@lasalle.edu.

What is the Employer Assisted Graduate Deferred Payment Plan?

This plan allows graduate students eligible for employer tuition reimbursement to defer their payment up to 30 days after the semester has ended. To participate in this plan, you must:

  • Complete the promissory note
  • Remit your $50.00 application fee
  • Provide proof of employment
  • Submit a copy of your employer’s reimbursement plan

If payment is not received on or before the 30th day following the end of the semester, a late fee of $250 will be assessed.

What if I have an overpayment on my tuition account?

La Salle University offers refunds to students for the following reasons:

  • When a student’s total payments (from federal aid, scholarships, out-of-pocket payments, etc.) exceed their total charges.
  • When a student has paid their tuition account and withdrawals from courses during the refund period.

Refunding of credit balances from federal aid will begin after the conclusion of the add/drop period each semester. For refunds from an out-of-pocket overpayment, it is La Salle’s policy to wait 30 days from the time the payment is posted to process the refund.

Do I need a permit to park on campus?

A valid parking permit, or permission is needed to park on La Salle’s property at all times. If you have additional questions, please contact the parking office at the number below.

How do I obtain an ID card?

Visit the ID office located within the Student Accounts Receivable area in the Lawrence Administrative Building.   If you have additional questions, please contact the ID office at the number below.

IMPORTANT NUMBERS TO KNOW

Office of Student Accounts Receivable

For payment and billing inquiries
215-951-1055

For parking inquiries
215-951-1066

For ID card inquiries
215-951-1579

Office of Financial Aid

For questions regarding loans, grants, scholarships, refunds
215-951-1070

Administrative Services

For questions regarding housing, room assignments
215-951-1371

La Salle Dining

To add or make changes to meal plan
215-951-1388