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Payment Due Dates: Please contact the Office of Student Accounts with any questions regarding your statement well in advance of the payment due date.

Charges incurred after the payment due date are due immediately.
Payment Due Dates:

Undergraduate Due Dates:

Fall 2023: August 1, 2023
Winter 2024: December 15, 2023 
Spring 2024: January 1, 2024
Summer 2024 Main/01 Session: April 30, 2024 
Summer 2024 02 Session: June 21, 2024

March 22, 2024 Enrollment deposits due for returning students prior to Fall registration

Bachelor's Completion Due Dates:

Fall 2023 01 Session: August 22, 2023
Fall 2023 02 Session: October 11, 2023
Spring 2024 01 Session: January 2, 2024
Spring 2024 02 Session: February 21, 2024
Summer 2024 01 Session: April 30, 2024
Summer 2024 02 Session: June 21, 2024

Please see the Payment Information webpage for details on how to pay.

PLEASE NOTE: If you plan to use loan funds to pay for any outstanding balance on your account, the loan application must be complete and approved, with confirming paperwork forwarded to Lasell University's Office of Financial Aid, by the payment due date.

Students who have not paid a deposit by the deadline, and/or have an outstanding balance due to any University department (i.e. tuition and fees, parking fines, judicial fines and library fines), will not be permitted to participate in Fall Pre-Registration for classes, Room Draw and/or Parking Registration.

Drop for Non-Payment Policy

What Is It?

Drop for Non-Payment procedure is the administrative process by which students are disenrolled from classes when they do not pay their account balance owed to the university for an academic term.

Why Do We Do It?

The procedure is rooted in the university’s broader commitment to the concept of student success, consisting of "a collaboration and shared responsibility among students, faculty, staff, and administration." It is intended to ensure students are successful in fulfilling their financial obligation to the university, which in turn frees them to succeed in their educational journey. It does this by providing 1) clear and reasonable payment requirements and timelines, 2) personalized communication campaigns, 3) staff assistance in navigating complex decisions, and 4) safeguards against the incurring of unnecessary debt.

Communication to students if you do not pay on time

If you are an admitted student and the University does not receive the amount due on your student account by your billing due date, the following will happen:

  • You will be charged a late payment fee of 1.5% of balance owed for each month that your bill is not paid past the published due dates.

  • We will place a hold on your student record. Holds due to non-payment may have the following consequences:

  • Your current registration may be canceled including classes you are already attending.

  • You may be prevented from registering in the future, ordering a transcript, and/or being issued your diploma.

How to Avoid Being Dropped and Payment Options

1. Make a Payment

  • Online: ECheck: The faster, greener way to pay. ECheck is Lasell University's preferred payment method!

  • To access ECheck - Log into MyLasell, then under University Resources select Pay MyBill. Authorize Payers can log in directly to Payments can be made via eCheck at no extra cost or by credit card with a convenience fee. To make a payment select View & Pay Accounts. Students also have the ability to see real-time balance information, view account activity, view statements, set up a payment plan, and manage Authorize Payers to their account. If you are having difficulties making a payment, please contact Nelnet (formerly TMS) at 888-470-6014.

2. Payment Plan with Nelnet Campus Commerce (Formerly Tuition Management Systems, TMS)

  • We are pleased to offer installment payment plan options which enable families to make more manageable payments spread throughout the year. We always encourage families to pay as much as possible out-of-pocket, using loans as a last resort. However, if you do need to borrow, you can minimize loan debt by combining the Monthly Payment Plan with an education loan of your choice. Visit Payment Plan to view a combination strategy and arrive at a plan that best suits your circumstances. You may enroll in a payment plan online QuikPAY. You may pay by check, credit card, or you may have monthly payments deducted from your checking or savings account. Please keep in mind that there is a fee for credit card payment. Your monthly statement from Lasell University will reflect your payments made to Nelnet. You will see a credit for the outstanding payment plan balance for each term as an "Anticipated Credit". If your balance due to the University is greater than zero, your plan may be under budget. You may contact Nelnet directly to revise your budget.

  • NOTE: Your Nelnet contract must be current in order for any remaining portion of the contract to be reflected on the Lasell bill as anticipated. Delinquent contracts are subject to late payment fees.

Undergraduate Monthly Payment Plan Options:

  • Fall Semester Plan: Allows you to pay the Fall semester balance in equal payments beginning August 1st. The final payment for the Fall plan is November 1st. A $40 enrollment fee is collected by Nelnet.

  • Spring Semester Plan: Allows you to pay the Spring semester balance in equal payments beginning January 1st. The final payment for the Spring plan is April 1st. A $40 enrollment fee is collected by Nelnet.

Graduate/Bachelor's Completion Monthly Payment Plan Options:

  • 4-Month Plan: Allows you to split payments for all courses throughout the entire term. If a student is enrolled in a Main session course or a Session 1 and Session 2 course then they may select the 4-Month Plan. A $40 enrollment fee is collected by Nelnet.

  • 2-Month Plan: Allows you to pay for Session 1 or Session 2 courses in 2 installments. A $40 enrollment fee is collected by Nelnet.

3. Mail checks to: Lasell University - Office of Student Accounts - 1844 Commonwealth Avenue Newton, MA 02466. Please include the student name and University ID on all payments.

4. Lasell University has partnered with Flywire to streamline the tuition payment process for our international students.

Flywire allows you to:

  • pay from any country and any bank

  • receive excellent foreign exchange rates

  • track your payment from the transfer process to when it is received by the school

Visit QuikPAY to begin the payment process.  

To see other payment options please visit

Start off the next semester stress-free! We strongly recommend that you ensure your financial arrangements are in order for the upcoming semester before leaving campus for winter and summer breaks.

Credit Balances

Credit balances for enrolled students will remain on the account unless a refund is requested by the student by email, or unless Federal funds exceed the cost of attendance. Excess Federal funds will be issued to the student in accordance with Federal regulations. Refunds will be issued within three weeks of the request and will be made via direct deposit. For students who do not add direct deposit information, a refund check will be mailed to the address on file. Students who request a refund prior to the end of the academic year understand that, if additional charges are assessed and/or financial aid is adjusted following receipt of a refund, a balance may be due to the University. Refunds may not be processed for credit balances based on anticipated aid.  All aid must be disbursed to the University before a refund can be processed. Refunds may be processed up to the point charges for the new semester have been posted to the student account. Accounts will be reviewed periodically for non-enrollment and a credit balance refund will be issued automatically. Refunds will not be issued automatically for credits under $1.00.       

To request a refund the student should email from their Lasell University email address and request the exact amount to be refunded. Please also confirm that the refund preference has been verified.   

Refund Preference

Upon login to MyLasell, under University Resources, select Pay MyBill. Students can add their banking information and then may change it at any time. Students who do not anticipate receiving a refund are still encouraged to set up their direct deposit information.

All students should also login into Self-Service at at least once each semester to verify their mailing address, name and date of birth are correct.

If you experience any difficulties, please contact Nelnet Refund Helpline at 888-470-6014.

If you have any questions regarding credit balance refunds, please contact the Student Account's office at 617-243-2227 or
Please note: Tuition and fees are billed and due by semester. Cash is not an accepted form of payment. 

1098T Tax Forms

In order to generate the Federal Tax Form 1098T we are required to request your correct identifying number to file the return with the IRS and to furnish a statement to you. Failure to provide your correct identifying number could result in a penalty from the Internal Revenue Service.

Students may find additional 1098T information at ECSI (

Please complete part 1 of the W-9S form ( with your social security or tax identification number so that we may update our records accordingly and provide you with an accurate form.

For security reasons, we request that you do not mail or email your social security or tax identification number. Please visit the Student Accounts Office on the 2nd floor of O'Connor Hall with your completed form.

Use Form W-9S ( to provide your correct Social Security Number (SSN) or Tax Identification Number (TIN).