The University will generate bills for the J-Term starting on November 2 for all students who have registered for a January class at that time.
Payment will be due in full 30 days later on December 1.
We will continue to generate new bills on a daily basis after December 1 in order to bill students who register after the initial billing.
For students who register after the December 1 due date, payment will be due in full at the time of registration.
Making Your Payment
Payments may be made by cash, check or credit card. If you register online, please pay online at our secure website www.lynchburg.edu/payments or mail your check for your tuition in full to University of Lynchburg, Student Accounts, 1501 Lakeside Drive, Lynchburg, VA 24501. Payments may also be made to a student accounts representative located on the 4th floor of Hall Campus Center.
If tuition is not paid as outlined above, course registrations may be voided.
Payment for tuition and room must accompany the course registration and application for housing forms.
Students who receive tuition reimbursement from their employer may take advantage of the deferred payment option by submitting a completed Employee Deferment Form with their registration. Forms are available from some employers and the Cashier’s Office.
The J-Term tuition refund policy:
Before first class meeting – 100% of tuition
After first class, but before second class – 90% of tuition
After first class, but before fourth class – 50% of tuition
After third class, but before sixth class – 25% of tuition
After fifth class – No refund
Please email LaTashia Revely in Student Accounts at firstname.lastname@example.org and she will respond to refund questions.