Office of Student Accounts

Contact

E-mail

914.395.2550

A very cordial welcome—or welcome back—to Sarah Lawrence! Each year in June for the fall, and November for the spring, the office of Student Accounts releases bills for the coming semester. Our goal is to keep you informed about all the options related to your 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 Types

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.

International Payments

International students may now pay their Sarah Lawrence tuition by using Flywire.

Wire Transfers

Payments may be made via wire transfer. Please contact the Office of Student Accounts for wire transfer instructions.

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.

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

Payment Plans & Schedules

Billing Schedule

Charges for tuition, fees, room, and board are assessed and billed on a semester basis. Fall charges will be billed in June. Spring charges will be billed in November. Monthly statements will be issued after the initial bill showing any subsequent charges or payments.

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 via ACH automatically on the 5th of each month in the payment plan. An enrollment fee of $50 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 will be available for the spring semester beginning November 22, 2021:

Monthly payment plans
Last day to enroll online Required down payment Number and months of payment
December 20, 2021 20% 4 (January–April)
January 14, 2022 25% 3 (February–April)