Office of Student Accounts



(914) 395-2550

A very cordial welcome—or welcome back—to Sarah Lawrence! Each year in early June, the Student Accounts office mails the bills for the coming semester, and it is our goal to make sure you have everything you need to ensure a successful enrollment. Here you'll find everything you need, but if you require any assistance, do not hesitate to contact us.

Payment Types

Online Payments

Online tuition payment is available. Authorized payers need a pin and password, which can be set up by students in MySLC. Students received instructions on how to set up online payment in an e-mail from the Student Accounts office. Once set up, online payments may be made at

International Payments

International students may now pay their Sarah Lawrence tuition using the currency of their home country. To do so, please use this secure online form.

Wire Transfers

Payments may be made via wire transfer. If you make payment by wiring funds, please mail or fax us a copy of the receipt indicating the date and amount of the wire transfer. The Student Accounts fax number is (914) 395-2669.

Please wire funds to:

M&T Bank
120 White Plains Road
Tarrytown, NY 10591

ABA No. 022000046
For the account of Sarah Lawrence College:
Account # 9865582168
Swift Code (International Wire): MANTUS33

The name and ID number of the student must be included on all wires.

Payment Plans & Schedules

Two-Payment Plan

The First Semester's payments, plus any prior balance, are due by July 15. The Second Semester's payments will be due December 31. One percent monthly interest (12 percent annual percentage rate) will be charged on any past-due billed amount.

Ten-month Payment Plan

Ten equal installments are paid from June 1, 2015, to March 1, 2016, with no interest charge. The plan is administered for the College by Tuition Management Systems and requires an application fee of $95 submitted with the application.

Learn more about the ten-month payment plan (PDF)

Financing Arrangements

The College has made available financing plans through Tuition Management Systems. Information about these arrangements is available by contacting the Student Accounts Office.

Billing Information

Letters of Billing Instructions

The Letter of Billing Instructions contains a checklist and instructions for making payment, which will guide you through each step of the bill-paying process. As you follow the checklist, you will review each billing entry on your Statement of Account for the semester.

Please download the appropriate Letter of Billing Instructions from the list below:

Billing Adjustment Worksheets

The amount due for the fall semester listed on your Statement of Account was determined by making assumptions about the preferred meal plan, financial aid received, and whether or not you choose to participate in the Sarah Lawrence College Monthly Payment Plan, enroll in the College’s Health Insurance Program, and/or purchase Tuition Refund Insurance. As you modify any or all of these assumptions, the Amount Due will change—the Billing Adjustment Worksheet will help you with those modifications to determine the correct amount due. 

Please select the appropriate Billing Adjustment Worksheet from the list below: