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 cashier services to our customers in an efficient and timely manner.

The Office of Student and Accounts Receivable is responsible for collecting all cash receipts of the University. The department is also responsible for:

· The deferred note payment plan
· The TuitionPay payment plan
· Management and collection of delinquent tuition and Perkins Loan accounts
· Making 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