Accounts are the student's responsibility. Student to provide LIN before check is issue.
We do not bill external entities
The preferred payment method for outside resources is a Check. Checks may be mailed to: Office of the Bursar, 27 Memorial Drive West, Bethlehem, PA 18015-3093. Checks should be made payable to Lehigh University and should include the student's Lehigh Identification Number. Please include any pertinent document with the scholarship check.
Payment by wire
Documentation
If scholarship documentation does not identify a specific semester for which the scholarship should be applied, it is Lehigh's policy to split the scholarship between the Fall and Spring semester of the current academic year.
Refund policies
1098T reporting
For purposes of 1098-T reporting, scholarships and grants generally include all payments received from third parties (excluding family members and loan proceeds). This includes payments clearly identified as an scholarship or grant, but also includes payment from governmental and private entities that are intended to pay tuition and fees. This includes all payments made on a students behalf by their employer or the employer of someone for whom the student is a dependent.