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How is the monthly payment plan account set up?
At the beginning of each semester, a credit equal to one half of the amount that you contracted for the academic year will be applied to your bill. Your ten monthly installments, (five for the fall semester and five for the spring semester) will be applied to the Monthly Payment Plan account to repay the amount that was transferred to the student account.
How Is The Student Account Different From The Monthly Payment Plan Account?
The Student Account consists of charges for tuition, room and board, fees, and any other related charges. A statement containing all of your charges is mailed in July for the fall semester and in December for the spring semester. You should use this statement to determine the amount that you will need if you choose to use the Monthly Payment Plan. The Payment Plan Account consists only of the budgeted contract amount and the monthly installments.
What Is The Limit?
The minimum is $4,000 for the year. There is no maximum amount. If you determine at a later date that the amount you budgeted is too high or too low, you can adjust your contract amount at any time by contacting the Office of Student Accounts.
What Is The Enrollment Date?
The start date for enrollment is July 1. The final date to enroll is September 6th. The only exceptions to this deadline are students who are admitted late to the University.
Can I Enroll After The Plan Starts?
Yes. Enrollment after the plan starts will require you catch up on the monthly installments that have passed based on the 10-month payment plan. This means that if you enroll after August 1, you must submit the $90 fee, the July 1 installment, and the August 1 installment.
How Do I Make My Monthly Payments?
Payments should be made by electronic check on line through Student Access+. Students can establish authorization through Student Access+ for parents or any other third party to make payment online. If you choose to pay by mail, you can obtain a payment coupon from this web site. To avoid posting delays, please enclose a payment coupon with each payment. The payment coupon must include the student name and ID number. Payments must be received on or before the first day of the month. For mail payments, postmarks are not used to determine when payments are received. Payments must be made by check or money order, payable to Georgetown University. |
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