Tuition Statement Availability:
Tuition is invoiced on a per semester basis for Fall, Winter, Spring, and Summer terms. Initial invoices for each term are sent mid-month in the months of July (Fall), November (Winter), December (Spring) and May (Summer). Statements will be available on the mySRU portal on a monthly basis.
PAYMENT OF FEES: For online payments, pay through MySRU. You will find more information on your Student Self-Service Tab on "My Account" at the bottom of the page. By accepting admission to the University, the student has agreed to pay the fees and charges assessed by the University. Invoices must be paid in full by the due date printed on the billing statement. No student shall enroll in classes, graduate from the University or receive transcripts of coursework taken while at the University until all fees have been paid.
PAYMENT: Payments can be made by cash, check, or money order. The mailing address is:
SRU Office of Student Accounts
104 Maltby Ave, Suite 103
Slippery Rock, PA 16057
Cash will be accepted in the Office of Student Accounts. Make checks payable to Slippery Rock University or SRU.
SCHOLARSHIPS, GRANTS, LOANS: The financial aid listed on your billing statement is tentative and is subject to change based upon eligibility requirements and enrollment status. If you are receiving a private grant, it will not be reflected as a credit on your account until the funds are actually received by the Office of Student Accounts. If you are borrowing a Federal Stafford Loan or a Federal Perkins Loan, you have the right to cancel the loans if you choose. To cancel the Stafford Loan, notify the Office of Student Accounts. To cancel the Perkins Loan, contact the Office of Financial Aid.