Office of the Bursar

The Bursar’s Office is responsible for the student’s financial account, which includes the following areas:

  • Billing tuition, fees and miscellaneous charges.
  • Producing invoices or account statements.
  • Applying student and third party payments.
  • Tracking online payments, including the University Payment Plan.
  • Processing student and third party refunds.
  • Identifying past due balances, notifying students, and assigning account holds.
  • Oversee delinquent accounts, managing transfer to external collectors, applying collector payments.
  • Record maintenance, such as account inquiry, direct deposit enrollment, and 1098-T production.
  • Support services for tuition, fees and other student or College related funds.

Standard operating hours for the Bursar’s Office are 9:00AM – 4:45PM, Monday – Friday, with minor variations for holidays when the College is closed. Students may request an appointment with the Bursar by contacting Bursar@slu.cuny.edu.

Semester start hours, which may include extended times, will be communicated to students via their College email.

Summer operating hours are 9:00AM – 4:45PM, Monday – Thursday from June 24 – August 9, 2019. Summer Friday is a modified schedule for a specified period within the months of June, July and August. ‘Summer Friday’ consists of a workweek that runs from Monday through Thursday and closed on Friday.