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
Online Payments
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.
Credit Card Payments
As of June 1, 2022, 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.
International Payments
Payment by Mail
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 14267
Please be sure to include the students name and SLC ID number on all checks.
Payment Plans & Schedules
Billing Schedule
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 December.
Monthly statements will be issued after the initial bill showing any subsequent charges or payments.
Billing and Payment Schedule
| Term | Billing Date | Payment Due Date |
|---|---|---|
| Fall 2025 |
06/16/2025 | 07/14/2025 |
| Spring 2026 | 11/24/2025 | 12/22/2025 |
| Term | Billing Date | Payment Due Date |
|---|---|---|
| Fall 2025 |
07/16/2025 | 08/11/2025 |
| Spring 2026 | 12/17/2025 | 01/16/2026 |
Monthly Semester Payment Plan
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.
The following plans for Undergraduate students will be available for the Fall semester beginning June 16, 2025:
| Last day to enroll online | Required down payment | Number and months of payment |
|---|---|---|
| July 14, 2025 |
20% | 4 (August–November) |
| August 11, 2025 | 25% | 3 (September–November) |
The following plans for Graduate students will be available for the Fall semester beginning July 16, 2025:
| Last day to enroll online | Required down payment | Number and months of payment |
|---|---|---|
| August 11, 2025 | 25% | 3 (September–November) |