Billing and Payments

Billing and Payments

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.

Click here to check your eLion account for outstanding balances.

Payment Plans

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 payment plan option allows the amount due to be paid in multiple installments. For more information and to sign up for a payment plan please click here.

A nonrefundable $35.00 registration fee is assessed for each Payment Plan in which a student enrolls.

Pay Online

Debit and credit cards may be used through the “Pay on My Account” feature in eLion at

Pay by Mail

Check/Money Order (always include SLU ID#) to:
Saint Leo University, Inc.
P.O. Box 628301
Orlando, FL 32862-8301

University Campus

Students can make payments by check, money order, credit/debit card or cash at Student Accounts, located in the heart of Saint Edward Hall.

Student Account Advising Office

Contact Student Accounts with any concerns regarding payment of past due balances on your account, as well as billing and payment questions, by email at or via phone at 352-588-6600.

Financial Aid Refunds

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 BankMobile Disbursements to help facilitate refunds. Each student will receive a BankMobile Refund Selection Kit in the mail 1 week prior to the start date of their first term/semester.

Students have two options to receive their refund. Students can receive their refund as an electronic deposit to their personal checking account, or as a deposit to their BankMobile Vibe account. If a student chooses to receive their refund as an electronic deposit to their personal checking account, their money is transferred the same business day that BankMobile receives funds from Saint Leo University. Typically, it takes 1 to 2 business days for the receiving bank to credit the money to the student’s account. If a student opens a BankMobile Vibe account, (upon identity verification) their money is deposited the same business day that BankMobile receives funds from Saint Leo University.

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 portal. Refund Selection Kits are mailed to the address on file at Saint Leo University. Therefore, it is critical that you keep your address up-to-date.

If you have lost or misplaced your card or would like to request a new refund selection kit, please send your request for replacement via email to from your Saint Leo email address with your name, Student ID Number and home address.

Visit BankMobile to learn more about the program.

Student Accounts Contact Information:

Phone: 352-588-6600
Fax: 352-588-6605