Accounts Receivable

The Accounts Receivable Office (Student Financial Services) serves Students, Faculty, and Staff in a variety of ways.


Students receive personal assistance with their account details via phone, e-mail, or in-person visits to the Accounts Office.  Guidance is given for paying fees, including payment by government student aid (e.g.OSAP, Alberta Student Aid, etc.,), domestic or international Sponsorship, administration of the University Health Insurance Plan (UHIP/Guard.Me), or Graduate Student Funding. Our office also refunds the surplus of funding from Student Awards, Scholarships, and Bursaries by Interac e-transfer. Refunds from drops and withdrawals are also facilitated by our office. Tax Receipts are issued by our office by the end of February each year. Additionally,  24/7 direct access is provided for student account information via myInfo.

You are encouraged to read important details pertaining to your financial experience at Lakehead University by clicking: Student Fees Information

Faculty, Staff, and Departments:

Faculty, and Staff, receive assistance with payment by Tuition Waiver (Tuition Benefit), External Invoicing for Sales & Services, as well as guidance for cash handling and deposits, and booking of the Wireless Point of Sale Terminal.

Tuition Waiver Policy & Forms

Cash Handling Policy

Centralized Invoicing Policy

Requests for External Invoicing (for Sales & Services)