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Business Office Services and Policies
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What is the Business Office?
The Lee University Business Office is the office
that houses the staff responsible for making
sure that student accounts are accurate and paid
in a timely manner. We issue all credits as a
result of financial aid and record all payments.
We also make sure that all charges for tuition,
room, board and fees are applied to student
accounts and that other miscellaneous charges
are also applied to the student account.
We are responsible for all payments to Lee
vendors, faculty, and staff. We are also
responsible for the annual audit and other
business related matters. |
Our collection staff are responsible for
handling the collections of student debts, as
well as, Federal Perkins Loans, CIOS Loans and
Winters Loans.
Where is the Business Office located?
The Business Office is located in the
Higginbotham Administration Building. We are on
the first floor, Room 109.
What are the Business Office hours?
The office is open Monday through Friday from
9:00 am until 4:00 pm. It is closed Tuesday and
Thursday during chapel from 10:30am to 11:30 am.
Some of the Business Office Policies are
as follows:
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Return Check Policy:
- A penalty of $30.00 is assessed
for each check returned to the
University. Check cashing
privileges may be suspended when
more than one check is returned to
the University.
- The check cashing limit is $50.
- We do not cash third-party
checks, postal money orders or
starter checks.
(Money Orders can be processed at
the post office located in the
student union)
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Exam Policy:
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Accounts must be paid prior to final
examinations. |
Refund Policy (click here)
Refund Policy for Summer School (click
here) |
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