Beginning January 1, 2016, student billing statements will only be issued as e-Bills (electroinc billing statements). Students and authorized users will be 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.
Projected Billing and Due Dates:
|Target Billing Dates:||Due Dates:|
|Fall Semester||July 15th||First day of class|
|Spring Semester||December 1st||First day of class|
|Summer Sessions||May 1st||First day of class|
Student tuition, fees and related charges are due by the first day of class each semester. 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 payment and any financial assistance arrives by the first day of class. 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.