e-Billing

Paperless Billing (e-Bills)

Loyola is Going Green!

Effective January 1, 2016, student billing statements are only issued as e-Bills (electronic billing statements). Students and authorized users are sent an email notification whenever a new billing statement has been generated. Viewing and printing of the billing statement can be done from personal computers. Learn more>>

  Target Billing Dates: Due Dates:
Fall Semester July 1st August 1st
Spring Semester November 10th December 10th
Summer Sessions April 10th May 10th

Student tuition, fees and related charges are due before classes start each semester (see dates listed above).  It is the responsiblity of the student to review the Account Summary in LORA and the billing statement through our e-Commerce system, and insure that, by the due date, all charges on the student account are covered by any one or a combination of:  personal payment; anticipated financial aid credits; enrollment in one of the approved monthly budget plans; full sponsorship by a university approved third party payer; or another arrangement accepted by the unviersity. Failure to make payment by the due date will place the account in a past due status. Accounts in past due status are subject to the assessment of the late payment penalty of $250.

Students who wish to grant parents and other persons access to view and/or pay their Loyola bill should add those individuals as Authorized Users into our e-Commerce system.  Even if they have a PIN to access LORAPAR, they must be set up in e-Commerce by the student as an Authorized User before they can access e-Bills and make online payments.

Instructions on adding Authorized Users can be found in our short instructional video available here.

More video tutorials about e-commerce at Loyola can be viewed here »