Welcome to the Office of Student and Accounts Receivable at La Salle University.

The mission of the Office of Student and Accounts Receivable is to provide billing and cashiering services in an efficient, responsive, and student-centered manner.

The Office of Student and Accounts Receivable is responsible for billing; and receipting and depositing all money owed to and collected by La Salle University. We offer centralized billing and collection of accounts receivable balances. We are also responsible for:

• The deferred note payment plan (available through summer 2009)
• The TuitionPay payment plan (additional plans beginning fall 2009)
• Collection of Federal Perkins Loan accounts
• Gold Card deposits

Financial Obligations
At the time of registration, the student contracts for the full amount of the tuition regardless of the arrangement for payment. A student who is financially delinquent or who has a record of indebtedness cannot attend class, register for subsequent semesters or receive grade reports, transcripts or diploma until such indebtedness is paid.

Cashier Hours of Operation:
Academic Hours: Monday - Friday 9:00 am - 3:00 pm
Summer Hours: Monday - Thursday 9:00 am - 3:00 pm / Friday 9:00 am - 2:30 pm

General Office Phone Number: (215) 951-1055

Mailing Address:
La Salle University
Office of Student and Accounts Receivable
1900 W. Olney Ave.
Philadelphia, PA 19141

Email questions or comments to: bursar@lasalle.edu