Cashiering and Student Accounts

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Cashiering and Student Accounts

FREQUENTLY ASKED QUESTIONS


How do I avoid paying a late payment fee?

Please note the policy as stated in the section “General Billing Information”. Graduate students, non-degree seeking students, and undergraduate students who are admitted after the billing date should plan to pay for their courses at the time of registration. Pre-registered degree-seeking undergraduate students should plan to pay for their courses by the due date listed under the section “Billing and Payment Schedules”.  In most cases, only pre-registered degree-seeking undergraduate students will be sent bills. However, any student who receives a bill should pay by the due date printed on the bill to avoid late payment fees.

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How much is the late payment fee?

The late payment fee is 10% of the past due amount.

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What if my payment arrives one day late?

Payments must be received by Longwood University on, or before, the due date. Any account with an unpaid or unsecured balance after 5:00pm on the due date will be subject to a non-refundable late payment fee. 

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What if I need to withdraw funds from an investment account and the funds will not be available until after the due date?

Late payment fees will be assessed in such situations. We recommend that you plan withdrawals of funds so that the funds will be available in time to meet the payment deadline. However, if you find yourself in this situation, please contact the Office of Student Accounts to let us know that payment will be forthcoming. (This will help to prevent the possible cancellation of your student schedule.) 

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What if I am a degree-seeking undergraduate and I didn’t receive a bill?

Approximately one month before each semester’s payment due date, Longwood University generates a bill for each pre-registered degree-seeking undergraduate student. (Please reference the section “Billing and Payment Schedule” for due dates.) If you do not receive a bill and the due date is approaching, you are encouraged to contact the Office of Student Accounts for your account balance due. Failure to receive a billing statement will not waive the requirement for payment when due.  Pre-registered degree-seeking undergraduate students who do not receive bills should review their records to be certain that Longwood University has been informed of any address changes. It is a student’s responsibility to make certain that all permanent, local, and (if applicable) billing addresses are current.

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What if I have financial aid or some other form of tuition assistance that is not listed on my billing statement? May I deduct the tuition assistance from my billed balance and pay only the difference?

Please reference the section “Important Notes Regarding Payments and Deductions to Payments”. This section should answer most of your questions related to subtracting the various forms of tuition assistance. Please note that it is never a good idea to subtract an amount from your payment without first confirming that the tuition assistance is fully “secured”.  Please contact Longwood University’s Office of Student Accounts or Longwood University’s Office of Financial Aid for specific guidance related to tuition assistance.

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What if, during open registration, I do not register for my full schedule and I receive a bill for only part-time tuition & fees… If I later register for additional credit hours, to avoid a late payment fee, when do I need to pay for the additional charges?  Or (similar situation), what if I am fully registered, and fully billed for tuition and fees, but I later add housing and/or a meal plan… To avoid a late payment fee, when do I need to pay for the additional room and/or board charges?

Students are responsible for paying (or securing with adequate financial aid) all calculated charges on, or before, the semester’s due date, or late fees may be applied…  As stated in the Longwood University Catalog: Revised bills will not be sent for courses added after the open registration deadline. Also, revised bills will not be sent for changes made to housing assignments and/or meal plans after the open registration deadline. Students requesting changes after the billing date are encouraged to contact the Office of Student Accounts for updated balances.

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Using the WIN-Web system, after registering for a semester, how much time must pass before my tuition & fee account will display accurate "current due" information?

For most students, accurate tuition & fee balances may be viewed, on-line, immediately following completion of the student's registration.  There are, however, certain circumstances which may, temporarily, cause inaccurate balance due information to appear on a student's billing screen.

If any of the following registration/student-status conditions apply, then it is recommended that you contact the Office of Student Accounts for verification of your "current due" and payment information:

1.  Mixed Schedules:  Students registered for a combination of "On-Campus" (Farmville-based) and "Off-Campus" (SVHED-based) courses.

2.  International Study Programs:  Students registered to participate in Longwood University-approved study abroad programs.

3.  Student Teaching Abroad Assignments:  Students registered to earn Longwood University credit hours while student teaching abroad.

4.  One-for-One Exchange Programs:  Longwood University students or foreign students registered to participate in reciprocal study abroad programs.

5.  Part-time Residential Students:  Students granted special permission to reside in Longwood University dormitories (or Longwood-leased-housing) while registered only "part-time" (fewer than 12 credit hours / semester).

6.  Academic Common-Market:  Out-of-State students admitted to Longwood University under a Southern Regional Education Board-approved consortium agreement authorizing Virginia (In-State) tuition rates.

7.  Special Arrangement Contracts:  Out-of-State students employed by a Virginia employer for whom the (Virginia) employer has agreed to assume the liability for paying.  To be eligible for In-State tuition rates, a signed contract between the employer and Longwood University must be on file with the Office of Student Accounts.

8.  War Orphan Waiver Program:  Students for whom a Department of Veterans Affairs "War Orphan Waiver" form has been approved and received by Longwood University's Office of Student Accounts.

9.  Senior Citizen Waiver Program:  Students for whom a (per semester) Code-of-Virginia-approved "Senior Citizen Waiver" form has been completed/approved with Longwood University's Office of Registration.

10.   3rd Party Tuition Assistance:  Any student for the benefit of whom an outside agency has approved, and delivered to Longwood, a guarantee of payment directly to the University.  Advance credit for tuition assistance may be granted for the following types of 3rd party tuition assistance:

        1)  Employer-approved Tuition Assistance
        2)  Department of Rehabilitation (DRS) Assistance
        3)  Department for the Blind & Vision Impaired (DBVI) Assistance
        4)  State (Virginia and/or Out-of-State) Guaranteed-Prepaid                        Tuition & Fee Programs
        5)  Virginia State National Guard Assistance
        6)  Federal Army Continuing Education System (ACES)                           Assistance (National Guard, Army Reserve, etc)
        7)  ROTC Scholarships = Signed Contract Required
        8)  Miscellaneous Outside-Agency-Issued Scholarships
        9)  Other 3rd Party Guaranteed Tuition Assistance Programs

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Question: How do I access my student account information in the MyLongwood portal? 

Answer: The portal is available at https://my.longwood.edu. You will find your student account information on the Student tab in the My Student Account channel in the portal.

 Question: Will I have to have a user ID and password to access the myLongwood portal?

 Answer: Yes, you will log on to the portal using your LancerNet ID and password (the same credentials that you use to access your Longwood email).

 Question: Will my student account information be sent to me in the mail?

 Answer: No, your student account information will be available in the MyLongwood portal ONLY. This information WILL NOT be sent to you in the mail.

 Question:  Does Longwood offer a Monthly Payment Plan?

 Answer:  Yes, Longwood offers a new web based automated Monthly Payment Plan through a new software program, TouchNet.  Payment methods (Visa, MasterCard, debit or credit card, ACH drafts from saving or checking accounts) are selected by the user and will be automatically drafted on the first business day of each month. The automated payment schedule is set upon enrollment.  No other action is necessary for the payments to draft from the payment method selected at enrollment in the plan.

Payments for the Fall semester are August 1, September 1, October 1 and November 1.  Payments for the Spring semester are December 1, January 1, February 1 and March 1.                                                   

Question: Will I receive my account information via my Longwood email account?

 Answer: You will receive notification via your Longwood email account when you need to address your account information in the portal.

Question: What is TouchNet?

 Answer: TouchNet is a web based service that will provide online, self-service access to the student account, billing history, payment plans, and automated payment methods using your Visa or Mastercard(debit or credit) or drafts from bank accounts. TouchNet will be available to you via the myLongwood portal.

Question: Who can access my TouchNet account?  

Answer: Touchnet will enable students to designate authorized users (parents, grandparents, guardians, etc) to access and manage their account. 

 

 

 

Question: Will my authorized users access TouchNet via the myLongwood portal?

 

Answer: No, authorized users will enter TouchNet directly through a provided link. Access to the myLongwood portal requires a LancerNet ID and password, authorized users will be provided with a password directly into the TouchNet system.  Once an authorized user is set up by the student, the system generates an email notification to the authorized user with the website and password for TouchNet.

 

Question: How do payments in TouchNet work?

 

Answer:  Payments can be made using your Visa or MasterCard (debit or credit) or draft from your checking or savings account from the.  TouchNet also allows the Cashier’s Office to accept Visa, MasterCard (debit or credit)..

 

 

Question: Can I make payments by check?

 

Answer: Longwood University may process paper checks electronically beginning with 2007 fall payments. If you deliver a check in-person, mail it to the college, or place in our drop box location, your paper check will be converted to an electronic Automated Clearing House (ACH) transaction.

 

Question: What if I prefer not to have my account electronically debited?

 

Answer: If you don’t wish to have your account electronically debited, you must mail your payments to Longwood University Processing Center, 201 High Street, Farmville, Va. 23909. 

 

Question: Are instructions on how to use the portal available to me?

 

Answer: Yes, a video tutorial on general navigation and customization of the portal can be accessed on the Tutorial tab within the portal or in the General Support section of this website.

 

Question: Who do I contact if I have questions?

 

Answer: If you have questions concerning access to or functionality of the MyLongwood portal please contact User Support Services at (434) 395-4357 or email helpdesk@longwood.edu.  If you have questions about your account contact the Student Account office at (434) 395-2067 or email studentaccounts@longwood.edu.

 

 

 


Cashiering & Student Accounts
201A Lancaster Hall
Longwood University
Farmville, VA 23909
434-395-2067