Payments may be made by check and sent to our lockbox facility. Checks should be made payable to St. Lawrence University and mailed as follows:
TMS Billing Services
P.O. Box 842748
Boston, MA 02284-2748
To ensure proper posting of payments, the top portion of the bill should be submitted with the payment.
Scholarship checks and other correspondence should be mailed directly to the University as follows:
St. Lawrence University
SFS, SC 315
23 Romoda Drive
Canton, NY 13617
Online payments may be made by electronic check at www.afford.com/stlawu. There is no charge for electronic check payments. The St. Lawrence Campus ID number is required to complete the transaction. Payments may be made in person at the Student Financial Services Office and during banking hours at the North Country Savings Bank branch in the Student Center.
The University offers a monthly payment option administered by Tuition Management Systems that allows payments for tuition and fees to be paid over 10, 9 or 8 monthly payments. The plan carries no finance charge but does require an enrollment fee of $60.00. More information can be obtained at www.afford.com/stlawu. Contact the Student Financial Services office for assistance in calculating the contract amount and if outside resources will not arrive by the due date of the bills.
If your financial aid or loan proceeds exceed semester charges, students may request a refund by contacting the Student Financial Services Office by phone (315-229-5581) or e-mail (firstname.lastname@example.org). Requests must be submitted by 10:00 a.m. Tuesday for a check to be produced by Friday after 12:30 p.m.