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 second floor of St. Francis Hall, 5414 Brittany Dr. Cash, check, money order and credit card are accepted.

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.

Payment out of pocket – you must pay by the due date
Financial Aid – your aid must be awarded and accepted by the due date
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.

Class scheduling, withdrawal – Registrar’s Office (225)526-1602 or registrar@franu.edu
Balance, fee bill payment, refunds – Bursar’s Office (225)526-1770 or bursar@franu.edu
Financial aid, TOPS, scholarships – Financial Aid Office (225)526-1714 or financialaid@franu.edu
Portal or Wolf Tracks– ISSC (225)526-4357