Bursar Operations
The mission of the Bursar is to both assist students in the management of their financial obligation to the University and to facilitate matters related to financial assistance.
To pay online with a credit card, go to Wolf Tracks and click on Make a Payment. To pay in person, please visit the Bursar's Office located on the first floor of the Student Services Building, 7525 Picardy Avenue. Cash, check, money order, and credit card are accepted. Office hours are Monday through Friday, 8:00 am until 5:00 pm.
Monthly payment plans for tuition and fees are available through Nelnet.
Use the tuition and fee charts to determine specific per-semester costs.
Frequently Asked Questions
Tuition is charged by credit hour for all programs of study. The tuition rate is determined by course type. Fees are charged per credit hour or per semester depending on the fee. Tuition and fees are assessed at the time a student registers for courses.
Use the tuition and fee charts to determine specific per-semester costs.
Yes, 1098-T tax forms are available online through Wolf Tracks in myPortal.
The payment deadline for the upcoming semester is on the main Bursar page.
By the payment deadline each semester, you must have payment arrangements in place for your full balance owed for that semester. Payment arrangements include the following. If you plan to use a payment option not listed, please contact the Bursar’s Office in advance.
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Payment out of pocket – you must pay by the due date
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Financial Aid – your aid must be awarded and accepted by the due date
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Any combination of these options as long as your balance is fully covered!
To pay online with a credit card go to Wolf Tracks and click on Make a Payment under
. Visa, Mastercard, Discover, and American Express are accepted with a 2.9% fee. E-Checks
are also accepted with no fee.
To enroll in a monthly payment plan click here.
If you are paying by check, please make it payable to Franciscan Missionaries of Our
Lady University and include your student ID in the memo. Checks can be mailed to 5414
Brittany Drive, Baton Rouge, LA 70808.
To pay in person by check or credit card, stop by the Bursar’s Office in Franciscan
Hall building.
Your classes will be purged meaning you will no longer be registered for the semester.
If you are able to re-register, you’ll need to have payment arrangements made before
the next purge. A purge is run after the published payment deadline and after the
last day to drop classes without aW.
Please note if you do not plan on attending, you must officially withdraw through
the Registrar's Office. DO NOT depend on being purged as a method of dropping your
classes.
This information can be found on the Refund Disbursement page.
Students expecting a financial aid refund are eligible to receive a book voucher. Vouchers are available starting 4 weeks prior to the first day of each semester through the 2nd week of classes and can be requested through the portal. Please visit the Book Voucher page for more detail.
Please see the refund schedules on the Bursar Policies page.
In Wolf Tracks under Financial Information, click on Account Summary by Term.
You must contact the Bursar’s Office! Adjustments are not automatic, they must be made by someone in the Bursar’s Office.
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Class scheduling, withdrawal – Registrar’s Office (225)526-1602 or registrar@franu.edu
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Balance, fee bill payment, refunds – Bursar’s Office (225)526-1770 or bursar@franu.edu
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Financial aid, TOPS, scholarships – Financial Aid Office (225)526-1714 or financial.aid@franu.edu
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Portal or Wolf Tracks– ISSC (225)526-4357
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Where Progress Makes Headlines
FranU Holds Ribbon Cutting for Renovated Health Professions Building
Franciscan Missionaries of Our Lady University celebrated a $2M renovation of its School of Health Professions, enhancing labs, classrooms and hands-on healthcare training.
