Southeastern Louisiana University

Tuition and Fee Information

                                       Tuition and Fees - Summer 2008 (2085)

 

                                            NEW FEE PAYMENT DEADLINES

May 30,  2008 at 4:30 p.m.--ALL students who early registered

June 3, 2008 at 6:00 p.m.--Students who registered during Final Registration and for remaining balances from drop/add.

**New**Effective January 7, 2008, payments made at the Cashier's Office must be in the form of cash, check or money order.  All credit card payments must be made via your LeoNet account.  There will be a $10.00 processing fee per credit card transaction in accordance with with Louisiana Revised Statute No. 49:316.1.              

Tuition and Fees can be paid via Southeastern WebPay.  For assistance, please see the Online Fee Payment Instructions.

Check or Money Order Payments can be mailed to:          
(MAIL EARLY - POST MARK IS NOT CONSIDERED.  Please include student W#)
Southeastern Louisiana University
Attn:  Controller's Office
SLU 10720
Hammond, LA 70402

General fees

Students who register at Southeastern pay fees that are determined by the  number of semester hours scheduled (including courses taken for audit). Amounts are subject to change.

                                                            Summer 2008 

TUITION and MANDATORY FEES  

Out of State Students - Southeastern offers fee waivers for out-of-state students who are beginning freshman or transferring to Southeastern.  Find out more about the fee waivers offered.

Credit hours and fees for any course taught between enrollment periods (Interim classes) are associated with the next upcoming semester. For example, courses taught between the Summer Session and the Fall Semester will be associated with the Fall Semester.  Fees will be based on the Fall tuition figures and hours will be included as additional hours for the Fall.  Fees for interim courses must be paid on or before the first class meeting day of the interim course.

Textbook Rental  

Southeastern does not require that you buy textbooks (although you may).  The rental fee is $35.00 for each class with a rental book, no maximum fee.

ID FEE

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                INTERNATIONAL STUDENTS               

VENDING SERVICES

For  information about Housing, please contact Residential life at (985) 549-2118

or click on the link below.

 HOUSING RATES AND INFORMATION

       For information about Meal Plans please contact ARAMARK at (985)549-2286

or click on the link below.

Meal Plans provided by ARAMARK 

  MOTOR VEHICLE REGISTRATION (Summer only)

Post Office Box Rental

For further  information about post office box rentals, please contact

the Southeastern Post Office (985) 549-2124. 

 RESIGNATION REFUND SCHEDULE 

   
REFUNDS FOR DROP IN HOURS:

Students who decrease their course load through the end of the Final Registration period, June 3, 2008 as defined in the current University Catalog, will receive a

refund of fees previously paid.  Students who reduce their course load after Tuesday,

June 3, 2008 will receive NO refund for this reduction. 

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REFUND DATES:  

Students who are expecting loan checks will have an anticipated loan amount posted to their account IF all necessary paperwork has been processed.  Students receiving loans will have their checks mailed to them unless they are enrolled in the Direct Deposit Program then their funds will be electronically deposited.   The first loan balance checks for Summer 2008 will be mailed or electronically deposited on Monday, June 9, 2008.  Students whose lenders send only paper checks must come to the cashier’s section to endorse those checks beginning Tuesday, June 10, 2008.  All subsequent refunds from PELL, scholarships, dropped courses, etc., will be mailed or electronically deposited on Friday, June 13, 2008.  In order to more efficiently process refunds, all types of refund checks will be mailed or electronically deposited unless held for a balance due on the student account.  Mailing the checks will also eliminate students standing in lines to pick up checks.  All students will be better served in this manner.  For this reason, it will be very important for students to be sure that their MAILING address is correct on the system.  Address correction instructions can be found on the Office of Records & Registration website.

                                          DIRECT DEPOSIT PROGRAM 

Direct Deposit Program

CREDIT CARD PAYMENTS:

**New**Effective January 7, 2008, payments made at the Cashier's Office must be in the form of cash, check or money order.  All credit card payments must be made via your LeoNet account.  There will be a $10.00 processing fee per credit card transaction in accordance with Louisiana Revised Statute No. 49:316.1.

 Mastercard, VISA, American Express and Discover credit cards are accepted for payment of registration fees and/or fines.