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 is SLU’s clearinghouse for all tuition revenue and the gatekeeper of your financial information. Our business operations are guided by courteous and efficient support to students, faculty, staff, and external organizations. We are focused on integrity, accountability, and enforcing appropriate fiscal practices throughout the campus community.

Bursar Operations


  • Student billing and payments
  • Union and employer deferments; third-party billing
  • Payment plans
  • Refunds and direct deposit
  • 1098-Ts

Contact us: Bursar@slu.cuny.edu

Scholarships and Grants


  • Administers scholarships, grants, stipends, and emergency funds

Contact us: Studentaccounts@slu.cuny.edu

Faculty and Staff Services


  • Campus depository
  • Delivery of paychecks and stubs
Meeting Type Monday Tuesday Wednesday Thursday Friday
Onsite Services 10 am – 5 pm 10 am – 6 pm 10 am – 5 pm 10 am – 6 pm 10 am – 5 pm
Remote Services 9 am – 6 pm 9 am – 6 pm 9 am – 6 pm 9 am – 6 pm 9 am – 6 pm

 

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

Appointments


Schedule an in-person or remote appointment via:

 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.

You may drop-off payments after-hours and/or 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.

Staff Contacts


Vacancy – Bursar Assistant
E:
T: (646) 313-8420

Vacancy – Third-Party Coordinator
E:
T: (646) 313-8420

Keela Santiago – Student Accounts Specialist
E: Keela.Santiago@slu.cuny.edu
T: (646) 313-8422

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