Graduate Students
Information regarding cost, payment deadlines and billing policies for Summer 2012 Sessions
Information regarding E-billing
Information regarding payments by credit card – Official Payments Corporation
More Information about billing and tuition payment deadlines
Please check your account on my.georgetowncollege.edu prior to registration to be sure you don’t have any holds on your account for financial or other reasons.
Please review due dates for payment of accounts. Students who have not received financial clearance will be dropped and billed the $20 drop fees plus tuition and fees as per the Fall/Spring refund schedule or the Summer 2012 refund schedule.
If you are considering dropping a class, please review the refund schedule and talk to someone in the Business Office prior to dropping. If you have loans, you will need to contact the Office of Student Financial Planning to find out whether you will be eligible for any loan funds if you drop a class.
NOTE: my.georgetowncollege.edu is always available! Please contact ITS Help Desk 866-588-3199 if you do not have a network login.
Contact Information
Cashier/Student Account Office
Location: Highbaugh Hall Room 102
Riddle, Marianne, Bursar
502-863-8020
College, Shirley, Cashier/Student Account Specialist
502-863-8021
Childers, Bethany, G-Card/Student Account Specialist
502-863-7022
Purcell, Kim, College Loans/Student Account Specialist
502-863-8018
