Office of the Bursar

The Central Cashier is responsible for collecting and accounting for departmental deposits.

We provide information about:

  • Deposit instructions
  • Deposit manifests
  • Dates and forms
  • Supplies

Anticipated Money

If your department is anticipating receiving funds via wire or ACH through the University’s general bank account, please contact our office to let us know the source and amount you are expecting.

Staff

Shantell Clark, Bursar: (318) 675-5227; srich1@lsuhsc.edu

Lisa Glidewell, Accounting Technician: (318) 675-5029; ljac18@lsuhsc.edu

Hours of operation:
Monday - Friday
8:15 am to 3:15 pm

CONTACT US

Office of the Bursar
LSU Health Shreveport
1501 Kings Highway
Medical School Building
Room B1-218
Shreveport, LA 71130

 

Office Staff
Phone: (318) 675-5224
Fax: (318) 675-5419
Email: shvbursar@lsuhsc.edu

The Office of the Bursar administers electronic tuition and fee statements, receives university fees and charges, and processes excess financial aid.

The Cashier, which is part of the Office of the Bursar, collects and accounts for departmental deposits.

IMPORTANT DATES

Fall Semester

 

Medical Students -

 

P1 7/29/19 – 12/13/19 Block Date 8/16/19

P2 7/15/19 – 12/13/19 Block Date 8/02/19

P3 6/27/19 – 12/13/19 Block Date 7/18/19

P4 7/01/19 – 12/13/19 Block Date 7/22/19

 

Allied Health Students -

 

AH G session 1 08/19/19-12/06/19  Block Date 9/06/19

AH G session 2  08/05/19-12/13/19 Block Date 8/22/19

AG G session 3   08/05/19-12/13/19 Block Date 8/22/19

AH G session 4  09/03/19-12/13/19 Block Date 9/20/19

AG U session 1 08-19-19-12-06-19 Block Date 9/06/19

 

Graduate Studies Students -

 

GRSS session 1  08/05/19-12/13/19 Block Date 8/22/19

 

 

Photo of Students studying together.

Office of the Bursar