Office of the Bursar
Make A Payment
Credit Card – Pay your fee bill by credit card or bank account in the Self-Service portal. Click this link to a helpful reference aid. The Self-Service payment portal can be found below. Please note a convenience fee of 2.5% is applied to all credit card and debit card payments.
Mail • Print and return the invoice and payment to the LSU Health Shreveport, Bursar’s Office , PO Box 33932, Shreveport, LA 71130-3932.
In person • Pay by cash, check, or money order in Bursar’s office window located on the first floor of the Medical School room 1-218.
Refunds and Returns Policy:
For information on Refunds please contact firstname.lastname@example.org within 14 days of payment. Payments made by credit or debit card will be credited to the original credit card account and will be re reflected on the credit card monthly statement. If a student receives a refund of amounts charged to a credit card, the credit card owners are responsible for paying any and all interest charges accrued on the credit card. For payments made by Checking or Savings accounts the funds will be returned to the Financial Institution and account they were withdrawn from. In the case of a returned payment you will be contacted by the Bursar’s office via email that your payment was returned.
Hours of operation:
Monday - Friday
8:15 am to 3:15 pm
The Office of the Bursar administers electronic tuition and fee statements, receives university fees and charges, and processes excess financial aid.
The Cashier, which is part of the Office of the Bursar, collects and accounts for departmental deposits.
Medical Students -
S1 7/30/2021 Block Date 8/19/21
S2 7/6/2021 Block Date 7/26/21
S3 6/28/2021 Block Date 7/19/21
S4 7/6/2021 Block Date 7/26/21
Allied Health Students - TBA
AHG Session 1 -- Block Date --
AHG Session 2 -- Block Date --
AHG Session 3 -- Block Date --
AHU Session 1 -- Block Date --
Graduate Studies Students - TBA
GRSS Session 1 -- Block Date --