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Billing & Payments
2015 Fall/2016 Spring Billing Information
Longwood University plans to generate the first Ebill notice for 2015 Fall on July 7, 2015. The balance must be paid in full, secured by Longwood's Payment Plan and/or Financial Aid and/or approved Third-Party Tuition Assistance by August 10, 2015.
Longwood University plans to generate the first Ebill notice for 2016 Spring on November 17, 2015. The balance must be paid in full, secured by Longwood's Payment Plan and/or Financial Aid and/or approved Third-Party Tuition Assistance by January 6, 2016.
NOTE: Monthly payments for the fall semester are due on the 1st of each month from August through November. Payments for the spring semester are due on the first of each month from December through March.
Students and their authorized users will receive email notification when new statements are produced. Students and authorized users should continue to monitor their "Current Account Balance" on a regular basis. Any charges incurred after the initial due date of the semester bill are due when assessed. The account balance should be maintained at zero after the original semester due date. Billing statements may be generated on a weekly basis to reflect changes to a student's account. Late fees of 10% will be assessed on past due balances. Students with unpaid account balances have hold flags to prevent adding classes and receiving transcripts. If you need to drop a class and have a hold, you may contact the registrar's office at 434-395-2580 to have their office drop your class(es). If you have questions concerning any holds, please call the extension listed under hold type as displayed when viewing your holds using MY LONGWOOD.
Manage Your Account / Pay Your Bill
To access the TouchNet system login into myLongwood, select the Student tab, click on My Student Account
Authorized Users will enter using the Longwood University Student Account Suite website once your student has established your access.