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Student e-billing in place for fall term
Beginning this fall, Laurier’s Business Office will no longer deliver paper invoices to students by mail. Instead, electronic invoices will be made available to students through LORIS.
“The e-billing process is more timely and convenient to the student,” says Sandra Davidson, director: budgets and Business Office. “We can provide students with their invoices as soon as billing is complete, and they can access the information whether they’re at home for the summer or away on vacation.”
Students will receive an email through their myLaurier email address in early August to advise them that the fall-term invoices are available to view and/or print from LORIS.
The student ID numbers and passwords required to access LORIS make the e-billing system much more secure than mailing invoices, and takes advantage of technology that is already familiar to students.
In addition, the e-billing system is environmentally friendly and will allow the Business Office, as well as students and their families, an easier method of tracking billing activity.
Fall-term invoices are due August 28, 2014. They will be available on LORIS at http://loris.wlu.ca in early August.
For further information, email email@example.com or contact 519-884-0710 ext. 2800.