Administrative Services

The Office of the Bursar

Welcome

The Student Accounts Receivable Management Office changed their name to:  THE OFFICE OF THE BURSAR.  This change is the result of a University wide restructure with the primary goal to better service our students.

The Office of the Bursar will now handle all of your billing, collection, and payment processing needs.  Please stay tuned for an official communication going out in the next couple of weeks.  Thank you for helping us help you!

The Office of the Bursar specialists are available to meet with students and families to discuss all of their Billing, Collection, and Payment Processing needs. Our specialists focus on providing a friendly experience while resolving questions or concerns.  

WE ARE NOW LOCATED IN BARBELIN - 122, RIGHT DOWN THE HALL FROM HAWK CENTRAL!   STOP IN A SAY HELLO!

The Office of  the Bursar - Mission Statement

The Bursar's Office believes in a positive win-win approach to receivable management.  We will provide the highest level of service possible to all of the students, parents and/or guardians.  In return, the Bursar's Office expects the students, parents and/or guardians to retire their tuition obligation in the timeline established by the University.  Whenever overdue balances exist, we expect the students, parents and/or guardians to inform  us as to the reason(s) why, and we shall resolve all outstanding issues in a professional, positive manner as quickly as possible.  We value our students and will deliver on our service commitments to them, and, in turn we expect our students to honor their payment commitments to the University.

Important Dates to Know:

  • Fall 2016 Tuition Due Date = August 15, 2016
  • Summer 2016 Tuition Due Date = Session I Monday 5/9/26, Session II Monday 6/13/16.
  • Employer Deferral Program (Graduate, HDC, & PLS Students ONLY) - please refer to Employer Deferral page on this website for important dates.
  • Academic Calendar

*NOTE:  If a student registers for a class after that semester’s tuition due date, the tuition balance is due in full at the time of registration.   If, after the regular semester tuition due date, a student is registering for a class that is in a semester module, tuition is due in full at time of registration. 

The Office of the Bursar Contact Information:

Saint Joseph’s University
The Office of the Bursar
5600 City Avenue, BL-122
Philadelphia, PA 19131
Phone: 610-660-2400
Fax: 610-660-2404
Email: bursarsoffice@sju.edu (please allow 1-2 business days for a response)

Office Hours: Monday through Friday from 9am-5pm.