Statement of Account

The Office of Student Finance generates your bill based on information provided by various departments and offices. Charges on the statements include current tuition, fees, campus housing and board plans and may also include other items such as parking and library charges. Credits include any deposits, payments, scholarships, loans, grants and "Anticipated Financial Aid" that has not yet been received.

Private loans and outside scholarships appear on your account once the funds have been received and deposited. If you have been assigned a work-study job, you may deduct an amount up to the dollar value of your earnings per semester. In return, all hours must be submitted in a timely fashion and paychecks must be deposited directly into your tuition account each pay period.

Student billing statements are archived on our secure e-Commerce system for easy viewing for at least two years.


Fees are assessed to cover special activities and services, such as, the orientation program, intercollegiate athletics and internet access. University General Fees include the Student Center, Student Government Association, Athletic, Publications and Information Technology fees.  These, along with Student Success fee for undergraduates and Career Development fee for undergrads and grad students, are mandatory charges. In addition, new full-time undergraduate students are required to pay the FYE/SYE Engagement fee.  Course fees, Major fees and Study Abroad fees are assessed to students in certain courses or programs.

Anticipated Financial Aid

Items listed under the heading "Anticipated Financial Aid" represent aid items that have been estimated for the bill. We expect to receive these credits on the date indicated.


As of January 1, 2016, Loyola will only generate electronic billing statements.  Paper statements will no longer be available; however, easy access to at least two years of statements is available through our e-Commerce system and may be printed from your personal computer.  Click here for more information on e-Billing.

Incoming and returning students who have pre-registered are billed prior to the beginning of the semester. Payments are due well before classes start unless other arrangements have been made. Accounts still not paid by the due date will be placed in a past due status. Payments made by check or electronic check will be assumed cleared after 15 days.  Transcript and diploma holds will be lifted once payment has cleared.

Students who are early registrants and who are registering at the beginning of the term will be expected to make payment at time of registration.

Total charges for the semester are due in one payment before the start of classes each semester. A late fee of $250 will be assessed against accounts in past due status. Students who have not met their financial obligations or made appropriate arrangements through the Student Financial Services Center will not be allowed to return.