- OFFICE OF THE BURSAR
- Home
- Tuition and Fees
- Room and Board Rates
- E-Bills
- Monthly Statement
- How to Access E-Bills
- Credit Balance Refunds
- Payment Options
- Complete Withdrawal / Course Drop
- View/Pay Your Bill Online
- Financial Aid Services
- FAQ
- Staff
Credit Balance Authorization
Employer Deferred Billing (Spring 2012)
Employer Deferred Billing (Fall 2011)
If You Are Applying For Financial Aid, You must also complete an “Employer Reimbursement Form” through the Financial Aid Office
Direct Billing
Flight Transfer Payment
Accelerated Student Tuition Billing and Payment Information
Meal CardStaff
| Pam Maciulewicz Bursar (815) 836-5283 maciulpa@lewisu.edu |
Shirley Morris Collections Assistant (815) 836-5325 morrissh@lewisu.edu |
| Myra Chavez Student Accounts Counselor (815) 836-5203 chavezmy@lewisu.edu |
Katie Rohde Student Accounts Counselor (815) 836-5476 rohdeka@lewisu.edu |
