Payment Plans
Students must obtain Final Confirmation of Registration in order to complete the registration process and have their names listed on the class rosters. In order to receive Final Confirmation of Registration, students must agree to the Financial Responsibility Policy in Student Finance Self-Service (accessed through the Saints Connect dashboard -- login required) and set up a payment agreement plan and make a payment This applies to all students regardless of financial aid status. If students miss the deadline for obtaining Final Confirmation of Registration, registration will be canceled. More information on Final Confirmation of Registration Policy/Procedures can be found in Student Finance Self-Service (accessed through the Saints Connect dashboard -- login required).
If a student decides not to attend and has already registered, it is the responsibility of the student to formally withdraw per the Financial Obligation and Refunds Policy . Students will be liable for any tuition due if they do not formally withdraw. Online Payment Arrangement Procedures can be viewed via Student Finance Self-Service (accessed through the Saints Connect dashboard -- login required).
Registration and Payment Dates and Deadlines
Available Payment Plans
Agreement requiring no payment
100% Financial Aid Agreement - (available for fall, spring and summer semesters) Eligible to students whose financial aid exceeds total charges for the term; students with 100% financial aid must agree to the Financial Responsibility Policy within Student Finance Self-Service (accessed through the Saints Connect dashboard -- login required) to receive Final Confirmation of Registration.
Agreements requiring payments and enrollment in a payment plan
Traditional Plans - To enroll, agree to the Financial Responsibility Policy when entering the Student Finance Self-Service (accessed through the Saints Connect dashboard -- login required) tthen continue to enroll in a payment plan.
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Available in fall, spring and summer semesters
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Payment in full by due date
Fall Semester - Aug. 1
Spring Semester - Jan. 2
Summer Semester - May 1 -
Payment can also be net of financial aid, Employer Reimbursement amount
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$47 fee assessed for late payment
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Available in fall, spring and summer semesters
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Payment One - 50% by due date
Fall Semester - Aug. 1
Spring Semester - Jan. 2
Summer Semester - May 1 -
Payment Two - 50% by due date
Fall Semester - Sept. 1
Spring Semester - Feb. 2
Summer Semester - June 1 -
Payment can also be net of financial aid, Employer Reimbursement amount
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$47 fee assessed for late payment
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Available in the fall and spring semesters for traditional students
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Available in the fall, spring and summer semesters for students registered for Fast Track A and B and/or nontraditional students
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Payment One - 25% by due date
Fall Semester - Aug. 1
Spring Semester - Jan. 2
Summer Semester - May 1 -
Payment Two - 25% by due date
Fall Semester - Sept. 1
Spring Semester - Feb. 2
Summer Semester - June 1 -
Payment Three - 25% by due date
Fall Semester - Oct. 1
Spring Semester - March 2
Summer Semester - July 1 -
Payment Four - 25% by due date
Fall Semester - Nov. 1
Spring Semester - April 2
Summer Semester - July 25 -
Requires a payment plan fee of $47
- Available in the fall and spring semesters for traditional students
- Available in the fall and spring semesters for students registered for Fast Track
A and B and/or nontraditional students
- Payment One - 20% by due date
Fall Semester - July 1
Spring Semester - Dec. 2 - Payment Two - 20% by due date
Fall Semester - Aug. 1
Spring Semester - Jan. 2 - Payment Three - 20% by due date
Fall Semester - Sept. 1
Spring Semester - Feb. 2 - Payment Four - 20% by due date
Fall Semester - Oct. 1
Spring Semester - March 2 - Payment Five - 20% by due date
Fall Semester - Nov. 1
Spring Semester - April 2 - Requires a payment plan fee of $47
Health Insurance
All OLLU students enrolled in seven or more credit hours will be required to maintain health insurance for the academic year. The health insurance policy must be a hospitalization, illness and accident policy.
Once students register for classes, they will automatically be enrolled in OLLU's health insurance plan, provided by Wellfleet Insurance Company. The policy fee will be reflected on the student's bill. Students who currently have health insurance, or are on their parent's health insurance, will have the opportunity to submit a waiver to have the fee removed after registration.
Note: This policy does not apply to students taking 100 percent online classes.
International Students
All international students are required to maintain the OLLU health insurance provided by Wellfleet Insurance Company. Per Our Lady of the Lake University policy, international students are not allowed to waive the coverage. As such, the health insurance policy fee cannot be removed from an international student's bill.
How to Waive the Student Health Insurance
Students who wish to waive the health insurance provided by Wellfleet Insurance Company can begin the process 24 hours after registering for classes. To begin the process:
- Visit the Wellfleet Insurance Company website at https://www.studentinsurance.com/
- Students will be asked to provide current insurance information to ensure it meets the minimum requirements for health insurance coverage.
If the waiver is approved, the fee will be removed from the student's bill.
Note: Please allow five business days from notification of the approval of the waiver approval for the health insurance fee to be removed from the bill.
To learn more about the Wellfleet Insurance Company plan, visit https://www.studentinsurance.com/ and read more about the master policy. Use the drop down menu and select "Our Lady of the Lake University-Texas Campus" to get started.
Book Vouchers
A Book Voucher is an allowance available at the Bookstore, representing the expected financial aid above and beyond tuition, room/board, fees and any other charges related to school attendance. It can be used to purchase textbooks, supplies, clothing, gifts or Bookstore Bucks cards.
Students eligible are those whose expected financial aid is in excess of tuition plus all other charges associated with school attendance. The amount available is subject to change depending on Student Account Activity (add/drop, changes in financial aid, etc.). All students must have Final Confirmation of Registration approval prior to utilizing a book voucher.
Financial Aid Refunds
Financial aid refund checks will not be distributed from the Student Business Office. Checks will be mailed to the student's preferred mailing address indicated in our system. The university prefers that all refunds to students be delivered via electronic fund transfer (E-Refund). Sign up for E-Refund can be completed through Student Finance Self-Service (accessed through the Saints Connect dashboard -- login required).
Please refer to Student Finance Self-Service (accessed through the Saints Connect dashboard -- login required) for complete cashier services policies and procedures.
Payment Arrangements for Former Students
Former students who have outstanding balances with OLLU, can click here to make payments online .