Please do not send cash through the mail. Wire transfer of funds is an acceptable form of payment however, you must include your name and student identification number in the wire instructions to your bank. You should also fax a copy of your wire confirmation to the Office of Student Accounts to ensure prompt and proper posting. The Office of Student Accounts offers a monthly payment plan that is designed to assist students in paying tuition and fees over a period of time without the assessment of monthly service charges. Completed applications must be received by January 9, 2001.
Payments are due on the first day of each month.
You must complete a GU Monthly Payment Plan Contract to enroll in the plan . If you have questions or if you need a contract, please contact the Payment Plan Coordinator at the above telephone number. They will have 60 days to pay the invoice from the University. Your account will not receive a credit until your agency has paid the bill. If payment is received after the 60-day period you are responsible for all fees assessed to the account.