Electronic Payments

Our enhanced e-Commerce system offers greater functionality, expanded service features and environmental-friendly options to all students, parents and authorized users.
Enhanced e-Commerce features include:

Student Resources

The Bursar’s Office works very closely with other administrative offices that serve students as well. Feel free to explore the list below as they may assist you in regards to meals, housing, student billing, scholarships, and financial aid, ID/parking decals, and access to LORA Self-Service.

The Payment Card Industry (PCI) Council was created in 2006 by Visa and MasterCard and then later adopted by American Express, Discover, and JCB (Japan Credit Bureau) to govern the security standards for the payment industry. The Payment Card Data Security Standards (PCI-DSS) represents a common set of requirements designed to ensure ALL companies that process, store or transmit credit card information maintain a secure environment and safely handle sensitive information.

Download a departmental copy charge form (.pdf)

Effective March 21, 2016, the University removed its fleet of Xerox copiers on campus and replaced them with new Sharp copiers. Along with the new fleet of Sharp copier devices, a new copy software is now available for your copy service needs.   Instead of using the old copy cards to activate the copiers, the University has instituted a new "card-free" system where copy value is stored electronically.

All check requests are processed through the Accounts Payable department of Financial Affairs. Approved and processed check requests and their corresponding documentation are submitted to the Bursar’s Office for disbursement. Upon completion of the check processing by the Bursar’s Office staff, departments are called to pick up their checks and those opting for mailing are mailed out.

Below are some guidelines to follow when submitting your check request: