Your attention should be on your education, not your bill. We strive to make our billing and payment process as streamlined as possible.

The Office of Student Accounts, or Bursar’s Office, is the clearinghouse for all tuition revenue and the gatekeeper of the student’s financial information. The business operations are guided by courteous and efficient support to students, faculty, staff, and external organizations. The Office of Student Accounts is focused on integrity, accountability, and enforcing appropriate fiscal practices throughout the campus community. The department includes:

Bursar Operations bursar@slu.cuny.edu
Student billing and payments
Payment plans
Refunds and direct deposit
Taxes (IRS Form 1098-T)
Third-Party billing and payments – billing@slu.cuny.edu

Scholarshipsstudentaccounts@slu.cuny.edu
Administers College scholarships and stipends

Faculty and Staff Services
Campus depository (i.e., Student Services and SLU Foundation)
Delivery of paychecks and stubs CheckMate@slu.cuny.edu

The below schedule may vary for holidays or summer hours at which time the College is closed.

Appointments (In-Person & Virtual)

Schedule an appointment online via SLU Navigate: https://slu-cuny.navigate.eab.com/#/dl/appt. Please be sure to select ‘Bursar’

You can also email Bursar@slu.cuny.edu (tuition and fees, including billing, payments, and refunds) OR StudentAccounts@slu.cuny.edu (scholarships and program awards)

Walk-Ins

Due to various COVID restrictions, it is highly recommended that you schedule an appointment before visiting us in-person. While walk-ins are welcome for students with onsite courses, appointments ensure a representative is available to assist you upon arrival. Please note that cashier services are only open when our staff is onsite.

Location: 19th Floor

Mon 10am-6pm
Tue 10am-6pm
Wed 11am-7pm
Thu 10am-6pm
Fri 9am-5pm
Sat Closed
Sun Closed

Payment drop-off (check/money order ONLY) is permitted after-hours and on days when the office is unavailable or remote. Our DropSAFE is located at the 19th floor circulation desk. Please be sure to enclose your check/money order in our labeled envelopes, fill out the front (full name, EMPLID, date, payment amount), and submit. It’s that easy! Your receipt will be emailed once the payment is applied the next business day. Click here for more information about DropSAFE.

Michael Giliberti – Department Director
E: Michael.Giliberti@slu.cuny.edu
T: (646) 313-8411

Burt Sacks – Associate Dean of Operations
E: Burt.Sacks@slu.cuny.edu
T: (646)-313-8367