Spring 2018
Spring 2018

Spring 2018 Registration Guide


 

TUITION AND FEES


 

REGISTRATION FEE PAYMENT PROCEDURE

After you have selected your classes for the term, you must clear your fees with the Office of Business Affairs. “Clearing your fees” means that you have paid enough of your fees (including tuition) to allow you to attend class either for the whole semester or until the next payment deadline. Please clear your fees according to the dates and times listed above. You are not registered until your fees have been cleared. Students not clearing their fees by the published deadline will have their schedules canceled and must complete the late registration process if they wish to be registered. Fees may be cleared in one or more of the following ways:

  1. Log in to your myLSUE account, click on the Pay Fees tab, and apply any financial aid you have been awarded.
  2. Log in to your myLSUE account, click on the Pay Fees tab, and pay your tuition and fees online. You may pay with Visa, MasterCard, Discover, American Express, or with checking account information. Although payments will be routed through PayPal, you do not need to have a PayPal account to pay tuition and fees.
  3. Go to the Office of Business Affairs (Science Building Room 115) and complete fee payment with cash, check, money order, credit card (Visa or MasterCard), or by applying financial aid, a fee exemption, or a Business Office deferment.
  4. There will be a transaction fee assessed for credit card payments.
  5. If you need to request a deferment, go to the Office of Business Affairs (Science Room 115). Bring with you a current copy of your “Course and Fee Statement.” If you complete the deferment, there will be a $25 processing fee. The deferment balance must be paid by February 22, 2018 or a $50 late charge will be assessed. ONLY the STUDENT can complete the deferment, and it must be done in person. Students who have fee exemptions must pick up a fee exemption form at the Registrar’s Office and present it for fee payment. The last day to do a deferment will be the 5th calendar day of classes during a regular session.
  6. You may mail your payment in the form of a check or a money order to the following address: LSUE Office of Business Affairs • P.O. Box 1129 • Eunice, LA 70535.  Do not mail cash!

 

 

FEE REFUND SCHEDULE.

A student who drops one or more classes after having paid fees and whose course load now qualifies for a lower tuition rate will receive refunds according to the following schedule (refund schedule subject to change):

Spring 2018 A Term
(Jan 10 –May 4)
       

Spring 2018 B Term
(Jan 10 –March 2)

Spring 2018 C Term
(March 6 – April 30)

100% by 11:59 PM Jan. 9, 2018 100% by 11:59 PM Jan. 9, 2018 100% by 11:59 PM March 5, 2018
90% by 11:59 PM Jan. 11, 2018 90% by 11:59 PM Jan. 10, 2018 90% by 11:59 PM March 6, 2018
75% by 11:59 PM Jan. 17, 2018 75% by 11:59 PM Jan. 12, 2018 75% by 11:59 PM March 8, 2018
50% by 11:59 PM Jan. 30, 2018 50% by 11:59 PM Jan. 19, 2018 50% by 11:59 PM March 14, 2018
0% after 12:00 AM Jan. 31, 2018    0% after 12:00 AM Jan. 20, 2018 0% after 12.00AM March 15, 2018