The Bursar Office handles the financial matters of all students attending the College. All students are responsible for any College debts they have incurred including tuition charges, fees, library and parking fines.
The office works with students in a variety of ways to make a Le Moyne College education affordable and attainable. Refunds may be issued to students receiving financial aid packages or loans that exceed what is owed the college.
Le Moyne College is pleased to offer TuitionPay, a monthly payment plan for people who want an alternative to paying at the beginning of each semester. TuitionPay is a payment plan administered by Sallie Mae. Enrolling in a tuition payment plan is easy. Simply visit tuitionpay.salliemae.com/cobrand, or click on the link; click on "Enroll Now," choose the payment plan option that is best for you and follow the easy steps to complete your enrollment. If you have any questions about the plan, call Sallie Mae at (800) 635-0120 and a specialist will be happy to assist you. Brochures are available in the Bursar's and Financial Aid offices.
Students, view and pay your Le Moyne College student bills online through Webadvisor. Through Webadvisor you can make payments by Electronic Check. Our online billing system allows you to receive email notifications as new bills arrive. You can also view most recent statement and billing history.
Authorized Users can view and make payments for their student through TouchNet. (To become an authorized user your student must make you an authorized user via Webadvisor. For instructions click on the link "Add an Authorized User" on the upper right of this page).
Students may now receive their refunds electronically! Through Webadvisor you can have refunds issued directly to your account. For enrollment click on the link labeled Electronic Refund (E-Refund). *Your browser must be in Internet Explorer to enable the enrollment process.*
Our international students can now pay tuition via peerTransfer: www.peerTransfer.com.
Please note: The College's cash policy requires that any department or club accepting check or cash adequately safeguard the funds and submit these to the Bursar Office for deposit WITHIN 48 HOURS OF RECEIPT. Please ensure that all funds received for deposit are put away in a securely locked location before your timely submission to the Bursar Office. If you have questions regarding this policy, please contact the Bursar Office at ext. 4350.
Monday through Friday, 8:30 a.m. to 4:30 p.m.
Grewen Hall, Room 209
Phone: (315) 445-4350
Fax: (315) 445-6007
Mailing Address: Bursar’s Office, 1419 Salt Springs Road, Syracuse, NY 13214-1399
Cheryl Davies, Bursar
Amy Beyer, Assistant Bursar
Maureen Compoli, Student Account Representative
Stacey Ginestro, Perkins / Account Representative
Clara Votra, Student Account Representative