The Accounting Department handles many services of the University, including:
- Accounts Payable
- Budget Administration
- Student Account Services (Bursar Office)
- Risk Management
We are located on the lower level of Metzger Hall. If we can assist you, please stop by, call, or e-mail us at email@example.com.
13800 Biola Avenue
La Mirada, CA 90639
Tel: (562) 903-4760
Fax: (562) 903-4748
Regular Business Hours:
Monday - Friday, 8:30 a.m. to 4:30 p.m.
Monday - Thursday, 8:30 a.m. to 4:30 p.m.
Friday, 8:30 a.m. to 12:00 noon
Student Account Refunds
Click here to learn about student account refunds, and how to set up your refund profile.
Helpful information and links related to your school loans.
Graduating seniors must complete exit loan counseling.
How to Pay Your Biola Bill
Students: To make a payment on your account, click here.
Parents & Others: To make a payment, click here. Please note that the student must grant you access as an authorized user to use this feature. To do this the student must go to my.Biola, "Student Financials" tab, "Manage My Account", "Authorized Users".
International Students: Biola University has partnered with Flywire in order to streamline the process of international payments. peerTransfer recently changed their name to Flywire.
Flywire allows you to pay securely from any country and any bank, generally in your home currency.
By making your payment with Flywire you can:
- Track your payments from start to finish
- Save on bank fees and exchange rates
- Contact their multilingual customer support team with any questions, day or night
To get started, click or go to: biola.flywire.com to begin the payment process.
If you have questions about making an international payment visit flywire.com/help.
Online: Biola accepts electronic checks. See the change on credit card payment policy.
By mail: Checks may be mailed to the Accounting Office, 13800 Biola Ave, La Mirada CA 90639. Be sure to include the student name and ID number.
Payments must be received by 4:00 p.m. to be included in the day’s business.
Returned payments will be assessed a $25.00 fee.
Problems with your online payment? Click here.
Biola University is required to report to the IRS receipt of cash or cash
equivalence (i.e. money order, cashier's check, or travelers' checks)
transactions when the total amount received is $10,000 or more in any given
12 month period in the course of the University’s business. Form 8300, *Report
of Cash Payments Over $10,000 Received in a Trade or Business, *will be
filed with the IRS for each student when a reportable transaction is $5,000
or more to ensure full compliance with the IRS.