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Student Accounts

Our team is here to serve you and ensure that you are well informed, prepared, and set up for success when it comes to financial planning and managing college expenses.

Payment Options

Life Pacific University offers students two payment options to help students manage their student account:

 

Pay in Full

Students who choose this plan must pay their balance in full by the end of the first week of school. Please note that all students that have not completely paid off their balance by the expected deadline date will be automatically rolled over into the monthly payment plan and charged the $50 payment plan fee.

Payment Methods

 

Payment Plan

Students may also enroll in a monthly payment plan. In this plan, the full balance (including fee) is divided into four equal payments during the semester and a recurring $50 payment plan fee is charged once per semester. Deadlines for the first-time and following monthly payments are outlined below for new and continuing students.

Payment Deadlines for New Students

Payment Deadlines for Continuing Students

Payment Methods

Plans & Due Dates

Students may also enroll in a monthly payment plan. In this plan, the full balance (including fee) is divided into four equal payments during the semester and a recurring $50 payment plan fee is charged once per semester. Deadlines for the first-time and following monthly payments are outlined below for new and continuing students. 

Payment Deadlines
for New Students

1st Payment Due
Fall Semester
August 1st
Spring Semester
January 2nd
2nd Payment Due
Fall Semester
September 1st
Spring Semester
February 1st
3rd Payment Due
Fall Semester
October 1st
Spring Semester
March 1st
4th Payment Due
Fall Semester
November 1st
Spring Semester
April 1st
Note
Fall Semester
All Student Accounts must be paid in full on or before November 15th to prevent a 10% late fee from being added to the account.
Spring Semester
All Student Accounts must be paid in full on or before April 15th to prevent a 10% late fee from being added to the account.

Payment Deadlines
for Continuing Students

1st Payment Due
Fall Semester
August 1st
Spring Semester
January 2nd
2nd Payment Due
Fall Semester
September 1st
Spring Semester
February 1st
3rd Payment Due
Fall Semester
October 1st
Spring Semester
March 1st
4th Payment Due
Fall Semester
November 1st
Spring Semester
April 1st
Note
Fall Semester
All Student Accounts must be paid in full on or before November 15th to prevent a 10% late fee from being added to the account.
Spring Semester
All Student Accounts must be paid in full on or before April 15th to prevent a 10% late fee from being added to the account.

Payment Methods

Payment by Check

Make checks payable to Life Pacific University and mail to:

Life Pacific University
Office of Student Accounts
1100 West Covina Blvd.
San Dimas, CA 91773

NOTE: The student’s name and student ID number must be written on the memo of the check to ensure the payment is easily identified and applied to the correct student account.

Payment by Debit or Credit Card

Debit and credit card payments are accepted using the following services:

  • American Express
  • Discover Card
  • Master Card
  • Visa

For your security and to protect yourself from identity theft, please call the Office of Student Accounts Office to provide debit/credit card information. Do not email debit or credit card information. To make a credit or debit card payment or to update your card information, please call the Office of Student Accounts at (909) 599-5433, ext. 319.

Online Payments

Students can make online payments through the LPU Student Portal once their account has been billed. Before logging in to the portal website, please read the Student User Guide located near the bottom left of the page.

 

Automatic Payments by Check

Students may check with their personal bank to see if they offer monthly automatic payment systems. In this instance, monthly payments can be made through the bank and sent directly to the university. Students whose banks offer this service must also confirm that the bank will put the student’s name and student ID number on the check in order to ensure that the payment is easily identifiable and applied to the correct student account.

 

FAQ

When do students receive their bills?

Students will be notified by the Registrar’s Office when it is time to register for classes. Once the student has registered for classes for the upcoming semester, the Office of Student Accounts will promptly email the student an Estimated Student Bill and a Student Bill Notification. Please note that the tuition bill is estimated. If a student changes their class schedule, their bill and payment plan may also be adjusted to accommodate the change.

Can I view my student account bill online?

Yes, students registered for classes will be able to view their bill and financial records through the LPU Portal. Before classes begin, students may view their estimated bill. After classes begin, the Office of Student Accounts will electronically bill the student’s account and the bill will go from estimated to determined. Students who are receiving financial assistance from their parents may send them a screenshot of their LPU Portal Billing Detail so they may view the student’s balance.

What if I have a hold on my student account?

Typically, students with a hold on their account is due to an outstanding balance from a previous semester. Students with holds may be affected in the following ways: 1.) Students may not be able to register for classes until the hold is cleared, 2.) Students may not be allowed to return to school the following semester, or 3.) Students will not be able to request official transcripts unless their balance is paid in full. Once a student has paid their balance in full, the hold will be removed and they may return to school or request an official transcript from the Registrar’s Office.

For more questions regarding student account holds, please contact the Office of Student Accounts at (909) 599-5433.

Where are student bills sent?

Before classes begin, each student will be sent a copy of their Estimated Student Bill and a Student Billing Notice to the email the student has provided to the school. After classes begin, monthly statements may be placed in student mailboxes on campus. All students are required to return one signed copy of their Estimated Student Bill to the Office of Student Accounts.

Please note that all student bills will be distributed to students only and will not be mailed to parents. Students who are receiving financial assistance from their parents are responsible to clearly communicate with them when they receive their monthly statements. Ultimately, it is the student’s responsibility to work with their parents to stay on task with payments.

What if I have not submitted my FAFSA before the first payment is due?

LPU policy states that all students must make their first payment by the deadline dates provided – with or without financial aid. Students are strongly encouraged to complete the financial aid process as soon as possible so that the aid will be reflected on their bill.

Penalties & Unpaid Balances

On-Campus 15-Week Classes

Before Add/Drop Deadline
Tuition Penalty
No Tuition Penalty
Grade
N/A
Through 3rd week of class
Tuition Penalty
20% Tuition Penalty
Grade
W
Through 5th week of class
Tuition Penalty
40% Tuition Penalty
Grade
W
Through 7th week of class
Tuition Penalty
60% Tuition Penalty
Grade
W
After 7th week of class
Tuition Penalty
100% Tuition Penalty
Grade
W

Last day for withdrawal with a “W” grade: Friday of Week 11

On-Campus 8-Week Classes

Before Add/Drop Deadline
Tuition Penalty
No Tuition Penalty
Grade
N/A
Through 2nd week of class
Tuition Penalty
25% Tuition Penalty
Grade
W
Through 3rd week of class
Tuition Penalty
50% Tuition Penalty
Grade
W
Through 4th week of class
Tuition Penalty
75% Tuition Penalty
Grade
W
After 4th week of class
Tuition Penalty
100% Tuition Penalty
Grade
W

Last day for withdrawal with a “W” grade: Sunday of Week 5

Class / Lab / Applied Fees

Before Add/Drop Deadline
Tuition Penalty
100% Fee Refund
Grade
N/A
After Add/Drop Deadline
Tuition Penalty
No Fee Refund
Grade
N/A

Student Accounts

Office Hours:
9am-4pm PT, Monday – Thursday
9am-1pm PT, Friday

Closed During Chapel Tuesday & Wednesday, 10:15am-11:20am

Call or Text: (909) 599-5433
Email: studentaccounts@lifepacific.edu

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