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Third Party Billing
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Georgetown's Office of Student Accounts will, at the request of the student and with proper documentation, invoice third parties for charges relating to the student's enrollment at the university.
Additionally, certain tuition investment (529) plans require reciept of a student invoice before disbursing funds to the university.
In order to ensure proper invoicing, as well as timely and accurate receipt and posting of payments from these third parties, please familiarize yourself with Georgetown's requirements and procedures, detailed on the pages linked to below. Georgetown University's Law Center also has special requirements that can be found on their website.
Third Party Billing Details
Information for Students (PDF)
Information for Sponsoring Agencies (PDF)
Sample Invoice (PDF)
529 Plans
Please direct correspondence or requests for appointments to thirdpartybilling@georgetown.edu
Note: Third party billing procedures are only applicable if the institution invoiced will remit payment to the university on demand. If the institution will only remit payment upon completion of a course, this is considered reimbursement and the student should make alternative arrangements to pay down his/her account balance by the due date.
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