Airport Notices:

Advisory

The Terminal 2 Training Room located at E-1079 is currently unavailable. Please use the Terminal 1 Training Room and use proper protocol for accessing the room with new hire employees.

Fingerprinting and Badging Fees

Fingerprint and Badging Fees

May 3, 2018


Dear Airport Stakeholders,

The amount St. Louis Lambert International Airport charges for airport-issued identification badges has remained fixed since 2010. Security Operations recently conducted a badge cost survey that included Category X and Category 1 airports. It has been determined that on July 1, 2018 the following minimal changes will go into effect: Airport Identification Badges
New/First Time              $45.00
Renewal                         $35.00
Status Change                $35.00
First Lost Badge             $75.00
Second Lost Badge         $100.00
Third Lost Badge            $175.00

Fingerprints
Airport Submitting Office Number (SON)           $40.00 (no change)
Air Carrier Submitting Office Number (SON)      $25.00
Fingerprint cards/postal cards                          $25.00

Air carriers that request fingerprinting under their own SONs are strongly encouraged to participate in the FBI Rap Back program to help mitigate Insider Threat. Enrollment will streamline the badging process by exempting employees from biennial fingerprint-based criminal history record checks (CHRCs) and will eliminate the $25.00 processing fee. Lambert enrolled in FBI Rap Back in June 2017.

If your employees are responsible for paying these costs themselves, please inform them of the changes prior to sending them to the Badging Office.

Sincerely,
Stacey Link
Airport Security Manager
Security Operations Unit

Payment Methods for Fingerprint and Badging Fees

Cash or company check payable to "City of St. Louis Treasurer" are the only acceptable payment methods for fingerprint and new, renewal or lost badge fees.  The Airport's Finance and Accounting Office handles all payments.  Come to the Badging Office first so we can give you the proper billing paperwork.

Unacceptable payment methods:  personal checks, money orders or any form of credit or debit cards