Master of Laws (LL.M.)
Your Charges & Billing Information
Once you are registered for a term, you will receive an email from the Student Accounts Office containing instructions for viewing your charges and fulfilling your financial obligation for each term you attend Baylor.
Once your charges are available for the term, you must either pay in full or enroll in a Payment Plan.
- July 1 - Bill available in the E-Bill System.
- July 31 - Payment Due Date*
- August 15 - Refund processing begins if an Electronic Refund profile has been set up in the E-Bill System and financial aid has been applied. If an Electronic Refund profile is not set up, a refund by check will be mailed to the permanent home address on file.
- August 22 - Classes Begin
*When currently enrolled students early register for an upcoming term, their billing information will be available online at the designated billing date for the term. For those students registering after the original term bill date, the billing information and due date will be determined by the date of registration.
Verify financial aid and/or loans are properly reflected on your student account. If accepted loans have not been applied and you are registered for less than full time (8 hours or less), then you will need to contact the Student Financial Aid office to request the loan(s) be reset for less than full time enrollment. If necessary, review the Online Student Financial Aid Checklist and contact the Student Financial Aid office at 254-710-2611, Option 3, with any questions.
To make the process of paying for your Baylor education more manageable, you have the option to enroll in a Payment Plan. Plan enrollment is required each term in which you participate in the Payment Plan. For more detailed information on Baylor's Payment Plan, click here.
To fulfill your financial obligation by participating in a Payment Plan, enrollment must be complete by the due date.
Types of Payment Plans
||25% + $50 Setup Fee
||$75 Setup Fee Only
Subsequent Installment Due Dates
If you do not wish to be on a payment plan, payment in full must be received on or before the due date to avoid a late fee.
Adding an Authorized User in the E-Bill System is a student’s written consent that an individual may view account information, make payments on their behalf, and communicate with Student Financial Services regarding their student account. More information about Authorized Users can be found here.
Once classes have begun, a student will need to complete an Add/Drop form from the Office of the Registrar. A refund is based on the following:
|21 or later
A cancellation occurs when a student decides not to attend classes for a term prior to the first day of classes for that term and the student is fully refunded. A withdrawal happens beginning the first day of class and a refund is based on a percentage of days participated in the term.
Contact your advisor, program director, or click here for more information on how to initiate a withdrawal.
Students are encouraged to set up an Electronic Refund account in the E-Bill System - either refund by Direct Deposit or Instapay. If an Electronic Refund account is not set up, refund checks will be mailed to the permanent home address on file which can take several weeks to be received by the student. Learn more about Electronic Refunds here.
In order to avoid transcript and registration holds, your account must remain current.
If you have questions regarding your student account, please contact the Student Accounts Office or call (254) 710-2311.