Information regarding cost, payment deadlines and billing policies for Fall 2014 – Spring 2015 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

Mayo, Lynn, G-Card/Student Account Specialist
502-863-7022

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