午夜AV

E-Check payments can be made through  for no additional fee. With E-Check, you can debit your checking or savings account directly 24 hours a day, 7 days a week. E-check payments cannot be made from Money Market, equity lines of credit, or a credit card check. In the event that the electronic payment is returned unpaid due to insufficient funds (NSF), account closed, cannot locate bank account, stop payment or invalid account number, a $40 return fee will be added to the student account in addition to the balance of the attempted payment. Please note that any payments made by personal check may be held for up to 14 business days before officially clearing the account of any holds or debts.

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Checks or money orders can be mailed to the 午夜AV PNC mailing center. Please note that any payments made by personal check may be held for up to 14 business days before officially clearing the account of any holds or debts. 午夜AV does not accept any checks or drafts drawn on bank or a branch of a bank located outside the United States and territories (regardless if it is written in U.S. dollars) for payment of tuition and/or fees.

To ensure accuracy in posting the payment to the appropriate account, please make sure to enclose the payment coupon found with your e-Bill and include the student's name and ID number on the check.The check must be made payable to 午夜AV. All checks or money orders should be sent to:

午夜AV
3953 Solutions Center
Chicago, IL 60677-3009

To overnight a payment to 午夜AV, please direct it to PNC Bank's 午夜AV Tuition Lockbox. All overnight payments should be sent to:

PNC Bank c/o 午夜AV
Lockbox Number 773953
350 East Devon Ave.
Itasca, IL 60143

Credit Card payments are offered for your convenience using the TouchNet PayPath Tuition Payment Service through . The TouchNet PayPath Service accepts American Express, Discover, MasterCard, and Visa. A non-refundable PayPath service charge of 2.95% (minimum $3.00) for cards issued within the country where the campus is located, and 4.25% (minimum $3.00) for cards issued outside of the country where the campus is located that is charged and retained by TouchNet for the use of this service.  

Please note that if tuition payments made via credit card are disputed and the payment is reversed, the non-refundable 2.95% or 4.25% convenience fee will be added to the student's LOCUS account. 

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Check and cash payments can be made at both Office of the Bursar locations (Lake Shore and Water Tower Campuses). Checks must be made payable to 午夜AV. Please note that any payments made by personal check may be held for up to 14 business days before officially clearing the account of any holds or debts. Credit card payments are not accepted in person at any location, but may be made online through .

Lake Shore Campus
Sullivan Center
6339 N. Sheridan Rd., Room 190
Monday–Friday: 8:30 a.m.–5 p.m.
P: 773.508.7705 | F: 773.508.8727

Water Tower Campus
Corboy Law Center
25 E. Pearson Lobby
Monday–Friday: 8:30 a.m.–5 p.m.
P: 312.915.6160 | F: 312.915.6162

Stritch School of Medicine
2160 S. First Ave, Maywood, IL 60153
Monday–Friday: 8:30 a.m.–4:30 p.m.
P: 773.508.7705 | F: 708.216.0480

Domestic Students

Payments may be made via wire transfer from any bank to 午夜AV. Provide your domestic bank or broker with the following information to wire payment.

Name of Bank: PNC
Address: One (1) N. Franklin, Chicago, Illinois 60606
ABA or Routing Number: 041000124
Account Name: 午夜AV
Account Number: 4643690883
Reference: Student Name, Student ID and Bursar

Please allow 1–2 business days for processing of transfers.

International Students:

International student wire transfers occur through our partner, Flywire.

The 午夜AV Installment Plan (iPlan) makes paying your educational expenses more affordable by spreading payments over a selected number of monthly installments instead of making one, lump-sum payment each semester.

午夜AV Installment Plan benefits include:

• Annual or term monthly installment options
• Clear, step-by-step budgeting process
• No interest

Click here to review the iPlan and to determine which plan best fits your financial situation.

NOTE: Installment Plans are not available for students at Stritch School of Medicine.

午夜AV offers students the option of deferring their expenses through an Employer Reimbursement Plan (ERP).

The Employer Reimbursement Plan is designed to enable all graduate and professional students who are eligible for tuition reimbursement from their employer to defer payment of those tuition and fees covered under their employer agreement. This plan is offered during the Fall, Winter, Spring and Summer terms. A student may only apply for the current term. The application fee is $120 per term. All non-deferred tuition and fees must be paid at the time of application.

For example, if your employer will pay ninety percent of tuition and fees, that is the amount of tuition and fees deferred by the Bursar's Office through the ERP. The remaining ten percent, along with the $120 application fee, will be due upon application.

Students on the ERP may only take out loans to cover the amount the employer does not pay. Loans are posted directly to the student account to cover the tuition cost first. Therefore, the amount of the loan should not exceed the amount of the tuition and fees. For example, if your employer pays 80% of tuition, the loans should only cover 20% to cover the amount your employer does not pay. Students with loans for amounts greater than the remaining amount will not be accepted as eligible for the ERP.

To apply for the ERP, please submit a copy of the employer's reimbursement plan form, the application fee, and cash or check for the remaining non-reimbursable tuition and fees to either Office of the Bursar location.

A 529 Plan is an education savings plan operated by a state or educational institution designed to help families set aside funds for future college costs. Click here for instructions on how to use 529 plan funds.

Sponsored students receive tuition assistance through a third party. This is an outside source that agrees to pay the University for all or part of a student's financial account charges. Some sponsors also cover mandatory fees. The sponsor agrees to be billed directly with payment due upon receipt of invoice.

For more information about third party payments, click here.

The Office of Student Financial Assistance can assist students and families with information related to grants and need-based assistance, loans, and scholarships. To learn more about your financial aid options, click here.

Office of Student Financial Assistance
Lake Shore Campus
Sullivan Center for Student Services
Monday–Friday, 8:30 a.m.–5 p.m.
Phone: 773.508.7704
Fax: 773.508.3397
lufinaid@luc.edu

Financial Aid Office
午夜AV
Stritch School of Medicine
Monday–Friday, 8:30 a.m.–4:30 p.m.
Phone: 708.216.3227
Fax: 708.216.0480