All tuition bills can now be paid on-line or at the Student Business Office.

Once your account reflects a credit balance, an e-refund will be processed or a refund check will be issued and can be picked up at the Cashier's office on Wednesdays after 1:00pm. This process usually takes about a week.  Checks not picked up within two weeks will be mailed. 

Any financial aid checks not processed electronically are handled at the Cashier's office. 
Effective September 1, 2014, all financial aid refund checks will no longer be distributed from the Student Business Office.  The check will be mailed to the student's preferred mailing address indiciated in our system. 
Students may cash personal checks of up to $25 per day. A current University ID card must be presented when cashing checks.
There is a $25 penalty/non-sufficient funds check fee charged on all returned checks.
An ATM is available on campus in the Moye Breezeway.

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