Billing statements are issued on or about the 15th of every month. All students with a balance greater than$3.00 will receive a monthly billing statement. Payments are due prior to the start of a semester/term unless specifically deferred by Tuition Assistance, Tuition Remission, or authorized payment option. Students should be financially prepared to meet any non-University expenses at the start of the term. Timely payments avoid late fee charges and/or financial holds on students' accounts. Late fees are assessed at 1% monthly (12% annually) beginning 60 days after the start of the semester/term. Unpaid balances at the end of the semester/term may be subject to third-party collections.
Check your account: billing and payment information
Saint Leo University offers a convenient way to automatically withdraw payments from your banking or credit card account over the course of each semester/term. The SLU Payment Plan option allows students to divide the Amount Due from Student from the billing statement into two, three, four, five, or six installments. Access official payments through: My.Saintleo.edu or Official Payments.
A nonrefundable $35.00 registration fee is assessed for each Payment Plan in which a student enrolls.
Debit or Credit Card at my.saintleo.edu through the pay on my account feature in eLion.
Check/Money Order (always include SLU ID#) to: Saint Leo University, Inc. P.O. Box 628301 Orlando, FL 32862-8301
Students can make payments by check, money order, credit/debit card or cash in the Trane Stop located in the heart of Saint Edward’s Hall.
Contact our Student Account Advising Office with any questions or concerns regarding payment of past due balances on your account by email at collections@saintleo.edu or via phone at 352-588-6600
You may also contact Trane Stop to discuss billing and payment questions or concerns at 352-588-7496.
When students receive more financial aid than their University charges, the extra funds are paid to the student as a refund. Financial aid, including loans, will be used first to pay student account charges. A refund will be issued only if there is a credit after charges are paid.
Saint Leo University has partnered with Higher One, a financial services company focused solely on higher education, to help facilitate refunds. Founded in 2000, Higher One provides higher education institutions and their students with efficient, convenient and easy-to-use solutions to handle financial disbursements. Each student will receive a Higher One Card in the mail after registering for classes. The student will be given three options to receive refunds:
Any of these options can be accepted as soon as you receive the Higher One Easy Refund Card.
Remember, even if you are not currently expecting a refund, it is a good idea to select an option as we may have a refund for you in the future.
The speed of these services is dependent on the information we have on file. Please verify your contact information with Saint Leo through the my.saintleo.edu portal.
Higher One cards are mailed to the address on file at Saint Leo University. Therefore, it is critical that you keep your address up-to-date.
Visit HigherOne.com to learn more about the program
If you have any questions, please contact us: Phone: (800) 240-7658 option 5 or (352) 588-6600 Fax: (352) 588-6605E-mail: collections@saintleo.edu