STUDENT ACCOUNTS RECEIVABLE/BURSAR OFFICE
The goal of the Student Accounts Office is to serve and support Lincoln University students and their families by providing accurate and timely information related to their accounts according to the university policy and procedures. The office will answer questions regarding billing statements, payments received, or charges assessed to your account. We work together with many campus departments to insure that the students and families receive accurate, prompt, friendly and courteous service.
The schedule of basic fees as listed represents college charges. It does not include amounts for books and supplies, travel expenses, medical expenses other than health insurance, or miscellaneous fees that may be required. All tuition and fees are due and payable at the time of registration, unless other financial arrangements have been made.
Payments to the college for student tuition and room and board fees should be made in U.S. dollars by cash, check, money order, Mastercard and Visa. NO CASH SHOULD BE MAILED TO THE UNIVERSTIY. All payments sent by regular mail should be addressed to:
Lincoln University
Attn.: Controller's Office
P.O. Box 29
Jefferson City, MO 65102-0029
All payments sent by Priority Mail, Express Mail, or Federal Express should be addressed to:
Lincoln University
Attn: Controller's Office
820 Chestnut Street
Jefferson City, MO 65101-0029
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