Office of the Bursar

Monthly Statement (E-Bill)

The Business Office utilizes an electronic billing system for sending monthly statements. This system enables students and parents to receive and pay their bill through the internet. Students will receive an email notice through their University email account to initiate this process. A monthly statement (“e-bill”) will then be emailed to the student indicating that a new bill is ready for their review. Students are encouraged to manage their email accounts to avoid the statement being “bounced” back due to account size limits. Additionally, students have the option to add an additional email address to which they would like the e-bill sent. Students will also have the option to initiate a credit card or online check payment through the e-bill.

The electronic statement will list pending financial aid and the balance of the account. If an e-bill is not received, students should view their balance and financial aid information online at www.lewisu.edu and click "CURRENT STUDENTS" to view the "VIEW STUDENT RECORDS" link. If a monthly e-bill 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.

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