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.
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.
Debit and credit cards may be used through the “Pay on My
Account” feature in eLion at my.saintleo.edu.
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 at Student Accounts, located in the heart of Saint
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 firstname.lastname@example.org or
via phone at 352-588-6600.
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
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. Refund Selection
Kits are mailed to the address on file at Saint Leo University.
Therefore, it is critical that you keep your address
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 email@example.com from your Saint
Leo email address with your name, Student ID Number and home
Visit BankMobile to
learn more about the program.
Accounts Contact Information: