Paying Your Bill

Financial Information

Self-Pay: Full tuition at registration.

Military TA: Payment of student portion at registration and copy of original TA.

VA: Full payment upon registration. (Active duty pays $750.00, plus any fees, for each class, plus any back balance due).

Voc Rehab: Charge books and tuition at registration.

Pell: Awards must be made prior to any charges to PELL. Pay balance not covered by PELL. PELL award covers tuition first, and then books if award is sufficient.

Loan: Pay in full if no money is left in student account.

For information on Saint Leo University Financial Aid policies and procedures, please call 1-800-240-7658 or email COLfinaid@saintleo.edu.

General Money Policies

Counter checks are not accepted. Students with an unpaid balance may be denied registration, issue of an official transcript, and/or award of a degree. A $20 fee is assessed for any returned checks.

 

Method of Payment for Textbooks & Materials Fees

Saint Leo uses MBS (Missouri Books) as its book vendor. Financial aid students will now be able to buy their books using their anticipated financial aid credit (if your financial aid award for Summer I exceeds tuition charges for Summer I). For Financial aid students who wish to buy their books using their Financial aid credit will receive via their Saint leo email a voucer number from MBS Books (VB@MBSBooks.com) with the Subjct of the email being "use your STUDENT ALLOCATION to order your books online”. Students who are purchasing their books by credit card for Summer I can do so as soon asI registration opens. Students can access the MBS website at http://bookstore.mbsdirect.net/saintleo.htm

Method of Payment for Tuition

STUDENTS WHO ARE PAYING THEIR OWN TUITION

All payments for classes beginning with the Summer I term are to be made to Saint Leo.

Students who are paying their own tuition can pay by check, credit card, ACH Debit or Payment Plan. Check payments should be paid to the order of Saint Leo University and should include the student’s student ID number. Checks should be sent to:

Saint Leo University, Inc.
PO Box 628301
Orlando, FL 32862-8301

Credit card and ACH debit payments can be made on eLion. Click on “Student Bill/Make a Payment”. Then click on “Make a Payment” and follow instructions to complete the transaction. Students who wish to pay using a payment plan should wait until they receive an email in their Saint Leo email accounts with details about how to enroll in a payment plan.

If you wish to enroll in the payment plan for the term you will need to sign up at https://www.eposasp.com/ebpp/validate.aspx?Customer=420. You will only be able to enroll for the payment plan if you have a balance due for the term greater than $100. The payment plan amount that will display when logging into the system will be term charges minus payments made minus pending financial aid. Payment plan account information is updated nightly therefore you will need to wait at least 24 hours from the time of registration to login and enroll in the payment plan. When setting up a payment plan, you will use your seven digit student ID (includes leading zeros) as your login and your password will be your first initial, last initial and the last four digits of your SSN (e.g. West Winberry might be WW9523).

Click here for Payment Plan Instructions

STUDENTS WHOSE TUITION IS BEING PAID BY A THIRD-PARTY OR COVERED BY AN OUTSIDE FUNDING SOURCE

Students should send their tuition assistance authorization/forms and or third party sponsorships by email, fax or U.S. mail directly to the attention of both Saint Leo University third party billing coordinators for processing. The third party billing coordinators are:

Tanya Dadez
Email: tanya.dadez@saintleo.edu

Gena Freese
Email: Gena.Freese@saintleo.edu
Fax Number: 352-588-8445

Saint Leo University-Center for Online Learning
Third Party Billing and Sponsorships
Post Office Box 6665 MC-2097
Saint Leo, Florida 33574-6665

STUDENTS WHO ARE PAYING USING FINANCIAL AID
Students with financial aid should check elion to determine the amount of financial aid awarded to them for Summer I (2008SUI). If your financial aid award amount for Summer I is greater than or equal to your tuition charges for Summer I then you do not have to arrange payment. If your financial aid for Summer I is less than the tuition charges for Summer I then you must make payment arrangements for the remaining balance. Financial Aid PowerPoint

WHAT ABOUT BILLING?
Students will now be billed directly by Saint Leo University. Your bill will include charges for the term, payments made to your account, any third party and outside funding payments and pending financial aid. Your statement of account is available on-line by visiting my.saintleo.edu, click Elion, click Students, and under Financial Information, click Student Term Billing Statement. You may print your statement in a printer-friendly format.

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