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Cashier

In-person billing, payments, and account inquiry

🕤 Office Hours:

Monday: Appointment Only
Tuesday: 9:30 AM – 5:45 PM
Wednesday: Appointment Only
Thursday: 9:30 AM – 5:45 PM
Friday: 9:30 AM – 2:45 PM

Payments In-Person
✔️ Check or Money Order
🚫 No Cash
🚫 No Credit/Debit Cards
(Online ONLY)

Office of Student Accounts (OSA)

OSA is the cornerstone of SLU’s financial operations, committed to efficiently managing tuition revenue, safeguarding your information, and upholding principles of integrity and accountability. We provide courteous support to students, faculty, staff, and external organizations while promoting sound fiscal practices across the campus community.

Make a Payment Pay with Employer Voucher Apply for a Scholarship Student Financial Agreement Pay Collection Agency Financial Aid

Office of Student Accounts
25 West 43 Street
New York, NY 10036
(646) 313 – 8420

** Onsite office hours may vary as capacity restrictions necessitate or during holidays and summer schedules at which time the College is closed **

OSA Services

Bursar Operations

Collection of tuition revenue

Staff available by e-mail and phone Monday through Friday 9:00 AM – 5:00 PM.

SLU Scholarships and Grants

Supports students in reducing tuition expenses through institutional opportunities, ensuring the fair and compliant administration of scholarship systems and programs.

Staff available by e-mail and phone Monday through Friday 9:00 AM – 5:00 PM.

Cashier

In-person billing, payments, and account inquiry

  • Account Inquiry
  • Tuition Payments by Check/Money Order
  • Document Drop-off
  • Department Deposit/Donations

Payments In-Person

  • Check or Money Order.
  • Cash is not accepted.
  • Credit/debit payments are accepted ONLINE ONLY.

Quick Links

Undergraduate Tuition

Tuition and fee schedule for undergraduate students.

Graduate Tuition

Tuition and fee schedule for graduate students.

Payments

SLU offers several convenient methods for you to pay your tuition and fees.

Third-Party Payments

CUNY-SLU accepts payments from companies, agencies and miscellaneous organizations who wish to pay a student’s bill.

Refunds

Proceeds originating from aid programs and other payments in excess of account charges are mailed to the student or electronically deposited.

IRS Form 1098-T

The 1098-T form reports tuition expenses you paid for college tuition that might entitle you to an adjustment to income or a tax credit.

Staff Contacts

Michael Giliberti
Director
E-mail
T: (646) 313-8411

Keela Santiago
Student Financials Manager
E-mail
T: (646) 313-8422

Agustin Gomez-Garachana
Cashier / Bursar Office Assistant
E-mail
T: (646) 313-8420

Burt Sacks
Associate Dean of Finance, Administration, and Operations
E-mail
T: (646)-313-8367