Office of Student Accounts

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

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.

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 December. Any balances unpaid by their due date will be assessed a late payment fee of 1% or $10, whichever is greater. Monthly statements will be issued after the initial bill showing any subsequent charges or payments.

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 5^th 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 fall semester beginning June 8, 2020: