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The only mandatory fee for GUMPP enrollees is the $90 non-refundable enrollment fee. This payment should be remitted immediately, along with any installments due, once the contract has been processed by the Office of Student Accounts. Payment of the enrollment fee and due installment payments should be made in one lump sum.
Payments are due on the 1st of the month, beginning in July and ending in April. A late fee of $60 will be assessed to your payment plan account for any payment received past the due date.
Postmarks are not recognized. Your payment must be received by the due date to avoid a late fee. Payments made on-line by midnight will be posted to your account by noon the next day. If your payments are late two (2) times, your contract may be cancelled.
If your payment is returned by the bank, you will be assessed a $60 returned check fee. After two (2) returned payments your contract may be cancelled.
Please be careful entering your payment information on-line; wrong information
can lead to a returned electronic payment.
If your returned payment causes your payment to be late for the month, you will also be charged a late payment fee of $60.
Any amount that is outstanding after your payment plan contract is applied must be paid by the due date. Otherwise, you will be billed for monthly service charges every month it is outstanding.
Please contact us at 202. 687. 4225 or at gumpp@georgetown.edu for more information. |
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