Department Of Accounting Services

Accounting Services and Bursar Operations manages the University's finances to efficiently serve and support students, faculty and staff. Accounting Services must accurately account for all revenues and expenditures in accordance with generally accepted accounting principles and in compliance with applicable State and Federal laws, rules and regulations.

Services include, but are not limited to:

  • Performance of the University's accounting, reporting, and record keeping functions
  • Payment of invoices for goods and services furnished to the University
  • Management of the fiscal year-end closing process
  • Preparation of financial reports
  • Management of students' financial records
  • Billing and collection of student and non-student accounts receivable
  • Distribution of Title IV aid, scholarships, and sponsorships

Accounting Announcements & Articles

  • Accessing Your Student Account

    Published: Apr 23, 2014

    Students can view a summary of there account balance for available terms by logging into Self-Service. This article will take you through the steps of Accessing your student account.

  • Payment Plan Option

    Published: Apr 23, 2014

    LSU of Alexandria is offering the payment plan through a third party processor. The plan makes use of automatic drafts from your checking, savings or credit card account. Payments are drafted the 5th of every month. This is a convenient online service that can be done from home, work, or school.

  • Delinquent Accounts

    Published: Apr 23, 2014

    In accordance with Act 399 passed by the 2013 Legislature and signed into law by Governor Jindal on June 17, 2013. LSU of Alexandria is required to place all delinquent accounts with the Louisiana State Attorney General's Office.

  • Financial Aid Disbursements

    Published: Apr 23, 2014

    Financial Aid disbursements will be posted as a credit to your student account. For students who have accepted their financial aid through Net Partner and it has been credited to your student account, excess aid refunds (financial aid amounts in excess of tuition, fees and other charges assessed) will start being mailed or direct deposited (to your bank account if you choose this option) during the fourth week of class.



  • Raymond Anderson,
    Account Payable
    Office: Abrams 113
    Phone: (318) 473-6515
  • Annette Crooks,
    Accountant Technician
    Office: Oakland 107A
    Phone: (318) 427-4412
  • Darilyn King,
    Accounting Specialist II
    Office: Abrams 113B
    Phone: (318) 473-6407
  • Patricia Manuel Hoyt,
    Director of Accounting Services
    Office: Abrams 128
    Phone: (318) 473-6491
  • Lisa Smith,
    Assistant Director of Accounting Services
    Office: Abrams 113
    Phone: (318) 473-6405