The campus will remain closed until 12 noon Thursday, 02/13/25. Students should log into Canvas for specific class information from their instructors. Please contact event organizers for information on specific activities. Normal operations will resume at 12pm on Thursday.
The Student Accounting Services team manages all student account billing and collections. They are directly responsible for:
LTU will provide a refund check to a student, Parent, third party, etc., when a credit balance is present on the student’s tuition account.
A Federal Student Aid Credit/FSA credit balance occurs whenever FSA program funds disburse to the student’s account and the total amount of those funds exceeds the student’s allowable charges. If an FSA credit presents, LTU is required to pay the credit balance directly to the student or to the parent in the case of a Parent Plus Loan no later than 14 days after.
The easiest and most direct way to make a payment on your student account. This is a step by step guide on how to submit the payment. Also included are instructions on how to set up your parents as authorized users of this payment portal.
Form
Use this form to submit a payment via fax or email (scan the completed form and attach it as a pdf in an email to enrollmentservices@ltu.edu)
Lawrence Technological University provides a payment option that helps you afford your education. Enroll now in the Interest-Free Monthly Payment Plan. Your only cost is an annual enrollment fee; please verify the annual enrollment fee on the Nelnet website http://www.
Vouchers: If your employer provides a voucher for tuition payment, please submit to kmiller@ltu.edu . The voucher is an authorization to invoice your Employer or Third Party Provider. You will continue to receive statements until your employer has paid. Upon receipt of payment, this credit will reflect on your account and late fees will be removed.
Employer Reimbursements: Please refer to your company’s Reimbursement Plan Guidelines for eligibility criteria and reimbursement process.
Any questions regarding payments should be directed to Karen Miller at 248.204.2115.
Tired of waiting for your refund checks to come in the mail? Use this form to set up direct deposit to your personal bank account for your student account refunds. Please note: This direct deposit is for student account refunds only. If you have a job on campus and would like to set up direct deposit for your paycheck please contact Human Resources.
Submit this form to receive an itemized report (bill) of the tuition you have paid and the current balance on your account.
Request on BannerWeb
To request this form login to BannerWeb and follow these steps: go to Student & Financial Aid; Student Account; Tax Notifications; enter your tax year and submit. Forms will be mailed no later than January 30 and can also be viewed or printed online through your BannerWeb account.
Questions? Want to make a payment in person or over the phone? Contact us!
We are located at the One Stop Center on the main floor of the A. Alfred Taubman Student Services Center just off the central campus quad.
We also have a DROP BOX to the right of the main One Stop Center desk for all Enrollment Services forms submitted after hours.
Monday: 8 a.m. – 4:30 p.m.
Tuesday: 8 a.m. – 4:30 p.m.
Wednesday: 8 a.m. – 4:30 p.m.
Thursday: 8 a.m. – 4:30 p.m.
Friday: 8 a.m. – 4:30 p.m.
Saturday: Closed
Sunday: Closed
Use Your Cell Phone as a Document Camera in Zoom
From Computer
Log in and start your Zoom session with participants
From Phone
To use your cell phone as a makeshift document camera
