Office of the Bursar
The Bursar Office handles the financial matters of all students attending the College. All students are responsible for any College debts they have incurred including tuition charges, fees, library and parking fines.
Undergraduate and Graduate tuition and fees can be accessed at lemoyne.edu/bursar
The office works with students in a variety of ways to make a Le Moyne College education affordable and attainable. Refunds may be issued to students receiving financial aid packages or loans that exceed what is owed the college.
Le Moyne College is pleased to offer Cashnet, a monthly payment plan for people who want an alternative to paying at the beginning of each semester. Enrolling in a tuition payment plan is easy. Simply click here to get started or contact Cashnet at 1-877-821-0625.
Students, view and pay your Le Moyne College student bills online through Phinfo. Through Phinfo you can make payments by Electronic Check. You can also view most recent statement and billing history.
Students may now receive their refunds electronically! You can set up e-check banking in Phinfo and can have refunds issued directly to your bank account. Please see below for instructions on how to set up direct deposit of tuition refunds.
Please note: The College's cash policy requires that any department or club accepting check or cash adequately safeguard the funds and submit these to the Bursar Office for deposit WITHIN 48 HOURS OF RECEIPT. Please ensure that all funds received for deposit are put away in a securely locked location before your timely submission to the Bursar Office. If you have questions regarding this policy, please contact the Bursar Office at ext. 4350.
Internal/Deparmental Deposit Slip
E-Check Banking Instructions