Tuition Payment Options

Tuition, Technology Fee, and Senior Fee must be paid in full by May 31, 2017.  

Review the following tuition funding options carefully.  It is the responsibility of the financially responsible party to ensure all deadlines are met. 

All forms must be returned by April 12, 2017, to the Department of Tuition via mail, scanned to betsy.arciniega@bishoplynch.org or faxed to  214-327-8242.

Method 1 - Monthly ACH Debit

ACH debit from checking or savings - Deadline 4/12/17.  11 monthly payments 6/15/17 thru 4/16/18.  The annual enrollment fee of $100 will be debited (separately)  with the first month's tuition payment on 6/15/17.  The technology fee and/or the senior fee will be rolled together with the tuition if they are not paid by May 31, 2017.  If you are currently enrolled in the ACH program, you will be automatically enrolled for the 17-18 year.  If you choose not to fund via this option for the next school year, it is the financially responsible parties responsibility to contact the Department of Tuition to cancel this option. 

>Download the ACH Tuition Enrollment Form 

Method 2 - Check, Cash** or Money Order 

Check/Cash**/Money Order - Deadline 5/31/17.  Cash must be exact change.
**Bishop Lynch High School must submit Form 8300 to the IRS for receipt of any cash or money order for tuition payment of/or equal $10,000 or more.  Please be prepared to submit Social Security Number and a form of I.D. for reporting purposes.  Further information can be found here and here.

Method 3 - Your Tuition Solution

Your Tuition Solution - Deadline 5/31/17.  A 3rd party loan option with 24-84 month extended payment plans.  Visit www.yourtuitionsolution.com, or download their brochure or info sheet for more information.

Funding Deadlines 

Funding by the deadline reserves your student(s) course schedule(s) for the 2017-2018 school year.  Failure to meet the tuition funding deadline will result in the deletion of the student(s) course schedule(s); Schedules will then be made available to transfer students.  In order to add the student back to the roster and re-create a schedule, a non-refundable tuition late fee of $500 will be collected.

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CONTACT TUITION OFFICE

Betsy Arciniega

Tuition & Accounts Receivable Coordinator Registration
Phone: 214.324.3607 ext 4104
Fax: 214.327.8242
betsy.arciniega@bishoplynch.org

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Bishop Lynch High School | 9750 Ferguson Rd., Dallas, Texas 75228 | 214.324.3607 | FAX 214.324.3600 | Toll Free 888.835.3607