Office of Student Accounts
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Student Accounts
The Office of Student Accounts at Sarah Lawrence College oversees all aspects of student billing and payment services. We are responsible for the assessment and collection of tuition, fees, and other institutional charges, as well as the processing of refunds and the maintenance of student financial records.
Our office serves as a central resource for students and families seeking information about account balances, payment options, and billing policies throughout the academic year.
Our goal is to keep you informed about all the options related to your student account and help ensure you have a successful semester. The Student Accounts site is a great resource for details about tuition and costs, meal plans, and health insurance. You may also find the answer to your question on our FAQ page. If you have specific questions or you require any assistance concerning your account, do not hesitate to contact us.
Payment Options
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Electronic bills, payments, and monthly payment plans are available via Nelnet. Students can access their accounts with Nelnet through their MySLC portal. Students may then also grant authorized users their own access to make payments and view account activity.
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Students and their families can pay their bills via credit card on Nelnet. Payers will be responsible for any fees associated with the payment. Students can access their accounts with Nelnet through their MySLC portal. Students may then also grant authorized users their own access to make payments and view account activity.
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Checks submitted as payments should be made payable to Sarah Lawrence College and mailed to:
Sarah Lawrence College
Attn: Student Accounts
P.O. Box 8000, Dept. 120
Buffalo, NY 14267Please be sure to include the students name and SLC ID number on all checks.
Payment Plans & Schedules
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Charges for tuition, fees, room, and board are assessed and billed on a semester basis.
Undergraduate Fall charges will be billed in June. Spring charges will be billed in November.
Graduate Fall charges will be billed in July. Spring Charges will be billed in November.
Monthly statements will be issued after the initial bill showing any subsequent charges or payments.
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Undergraduate schedule Term Billing Date Payment Due Date Fall 2026 06/15/2026 07/15/2026 Spring 2027 11/23/2026 12/21/2026 Graduate schedule Term Billing Date Payment Due Date Fall 2026 07/07/2026 08/10/2026 Spring 2027 11/23/2026 12/21/2026 -
Students and families have the option of enrolling in monthly payment plans through the College’s electronic billing provider, Nelnet. Plans will be available on a semester-by-semester basis. Annual plans will no longer be available. Payments will be processed automatically on the 5th of each month in the payment plan. An enrollment fee of $55 and a down payment for the first month of the plan will be required at the time of enrollment.
Each student may only have one active plan per semester. Please contact the office of student accounts for more information