Business Office Services

The Business Office is responsible for Luther Seminary's accounts payable, receivable system, or, money owed to Luther Seminary. We provide services to students, faculty, and staff.

Services include

Maintaining Your Student Account

• check balance online at https://myluthernet.luthersem.edu
• pay account balance online at https://myluthernet.luthersem.edu
• tuition rates online at www.luthersem.edu/catalog
• payments due on October 15th (fall semester), January 15th (j-term), March 15th (spring semester)
• balance not paid in full result in no transcripts, diplomas or registration

Statement Request

• contact the Business Office at busoffice@luthersem.edu or 651.641.3242

Receiving Payments

• walk up hours Monday-Thursday 7:00 am - 3:30 pm Friday 7:00 am - 1:00 pm
• mail to Luther Seminary 2481 Como Avenue, St Paul, MN 55108
• we accept checks, cash, visa, mastercard

Student Health Insurance

Counseling On Tuition Repayment/Payment Plans

• contact Laura Busyedt at lbuysted@luthersem.edu or 651.641.3240

Dispursement Of Student Loan Funds/Credit Balance

• contact the Business Office at busoffice@luthersem.edu or 651.641.3242

Scholarships

Parking Tags

• stop by the Business Office to fill out information regarding your vehicle and receive your tag.  Not cost for this service

Check Cashing

• we accept personal checks from students, faculty and staff written to Luther Seminary for cash.  The daily limit is $50.00.

Process Departmental Account Deposits