Office of Student Accounts
School of Labor and Urban Studies
25 West 43 Street
New York, NY 10036
Call (646) 313-8420
Bursar@slu.cuny.edu

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

About the Office of Student Accounts

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

Scholarships and Grants

Administers scholarships, grants, stipends, and emergency funds

Faculty and Staff Services

Campus depository
Delivery of paychecks and stubs

Office Hours and Staff Contacts

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:

E-mail: Bursar@slu.cuny.edu (tuition and fees, including billing, payments, and refunds) OR StudentAccounts@slu.cuny.edu (scholarships and program awards)
Online via SLU Navigate: https://slu-cuny.navigate.eab.com/#/dl/appt. Please be sure to select “Bursar”

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 19^th 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.