Information regarding cost, payment deadlines and billing policies for Fall 2015 – Spring 2016 Sessions

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 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

Mayo, Lynn, Cashier/Student Account Specialist
502-863-7022

Christy Dolan, G-Card/Student Account Specialist
502-863-7959

Purcell, Kim, Student Account Specialist
502-863-8018