The Business Office utilizes an electronic billing system for sending monthly statements. This system enables students to receive and pay their bills through the internet. An electronic bill (monthly statement) notice is emailed to students indicating that a new bill is ready for their review. Additionally, students have the option to add an additional email address to which they would like the ebill sent. Students also have the option to initiate a credit card or online check payment through the ebill.
The electronic statement will list pending financial aid and the balance of the account. If an ebill is not received, students should view their balance and financial aid information online at www.lewisu.edu - LEWIS STUDENTS - TUITION PAYMENT. If a monthly ebill is not received, students must still make payment or payment arrangements.
Students with past due outstanding balances will have their accounts placed on hold. This will prevent any future registration, transcript release, or participation in commencement. Payment must be made in full to release the hold. A one week clearing period is imposed if paying by personal check.