STUDENT ACCOUNT SERVICES
(Student Billing and Student Loan Collections combined)

Letter From Controller Regarding Prior Debts (prior to Sep. 1, 2008) [.PDF]

Tuition and Fee Information

ULM students pay tuition per the number of semester hours scheduled, including courses taken for audit. Additional charges, such as laboratory, technology, and activity fees, housing, meals, and vehicle registration, will appear on the fee statement, if applicable. Any credits, such as scholarships and other types of financial aid, as well as prior tuition and fee payments, will also appear on the fee statement, ending with a net balance due. Payments may be made on the web through Arrow, or at La Capitol Federal Credit Union [#6 on Map].

NOTE: Credit Card payments for current tuition and fees will no longer be accepted over the phone or at La Cap Credit Union. Please log on to your Arrow account to pay online with a credit card.

• Payment Plan Information (.PDF)
• Payment Tutorial (Powerpoint Presentation)
• Form 1098T and Related Information
• Tuition and Fees Refund Policy [Print Version]
• Student Refund Distribution Policy [Print Version]
• Tuition and Fee Appeal Procedure [Print Version]
• ULM Collection Policy for Returned Checks and Electronic Payments [Print Version]
• Late Payment Fee Policy (New) [Print Version]

2009 SPRING SEMESTER
2009 SPRING SEMESTER STUDENT FEES (.PDF)
2009 Spring Payment Dates and Methods
Special Notes to Students About Billing for Spring 2009
2009 Spring Semester Refund Schedule
2009 Spring Schedule of Classes Information

2009 SUMMER SEMESTERS
2009 SUMMER STUDENT FEES (.PDF)
2009 Summer I & II Payment Dates and Methods
Special Notes to Students About Billing for Intersession 2009
Special Notes to Students About Billing for Summer I 2009
Special Notes to Students About Billing for Summer II 2009
2009 Intersession Refund Schedule
2009 Summer I Refund Schedule
2009 Summer II Refund Schedule

2009 FALL SEMESTER
2009 FALL SEMESTER STUDENT FEES (.PDF)
2009 Fall Payment Dates and Methods
Special Notes to Students About Billing for Fall 2009
2009 Fall Semester Refund Schedule

Past Semesters Information

STAFF

• Student Billing
• Loan Collections

Contact Information

Administration Bldg. 1-5 [#38 on Map]
700 University Avenue
The University of Louisiana at Monroe
Monroe, LA 71209

Ph: (318) 342-5116
Fx: (318) 342-3438

Hours of Operation

Monday-Thursday: 7:30 a.m. to 5:00 p.m. [Closed for Lunch 12:00-12:30 p.m.]
Friday: 7:30 a.m. to 11:30 a.m.

CLOSED
Friday, July 3, for Independence Day