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OFFICES & SERVICES
- Academic Affairs
- Administrative & Operations
- Admissions
- Advancement
- Athletics dropdown
- Bookstore
- Center for Student Success
- Chancellor's Office dropdown
- College Access
- Directory dropdown
- Dynamic Forms dropdown
- E-Learning
- Facilities & Maintenance
- Finance & Administration
- Financial Aid dropdown
- Graphic Services dropdown
- Human Resources dropdown
- Information Technology
- Library
- MSKICK dropdown
- Marketing and University Relations
- Multicultural and International Affairs
- Museum
- Registrar's Office dropdown
-
RSPIE dropdown
- Assessment Resources
- Components of Program Assessment
- Institutional Reports
- Outcomes Assessment Cycle
- Outcomes Assessment & Quality Management
- SACS Reaffirmation Efforts
- Student Achievement Data
- Workshops, Trainings and Presentations
- Writing Assessment Results
- Writing Student Learning Outcomes
- Writing the Use of Results
- Office of Grants and Sponsored Programs
- The Academy of Excellence
- The Assessment Library
- Student Accounts dropdown
- Student Activities and Services
- Student Affairs and Enrollment Management dropdown
- SU College Connect Program
- Student Support Services dropdown
- The Williams Center dropdown
- Title II 504 Compliance dropdown
- Title IX Compliance & Ethics dropdown
- University Police
- Welcome Center
Third Party
Third Party Payments
Payments made by third party vendors via letters, purchase orders, or invoices must be presented in person or by e-mail to the Student Accounts Office each semester in order for the student’s account to be updated.
SUSLA is currently partnered with the following Third Party Vendors:
- Saudi Arabia Cultural Mission
- Coordinating & Development Corporation
- City of Shreveport (TAA, WIA)
- US Department of Veteran Affairs
- Louisiana Rehabilitation Services
Any student inquiring to utilize a third party vendor not listed, please contact Phillippa George at 318-670-9385.
- Exemptions/Waivers-Documentation must be submitted in person or by e-mail to the Student Accounts Office each semester in order for the student’s account to be updated.
Students are liable for any unpaid balances. Please allow 2-3 business days for your Third Party Contract to post. Once your payment is posted, you will be able to log in to your SUSLA Student Banner Account and accept your fees.
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