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Tuition, Fees and Payment Information

Important Payment Information:

In order to be PCI compliant in regards to credit card information, credit card payments are offered for your convenience using the TouchNet PayPath Payment Service through BANNER and the Student Account Center. The TouchNet PayPath Service accepts Visa, American Express, Discover and MasterCard. A non-refundable 2.75% (minimum $3.00) service fee is charged and retained by TouchNet for the use of this service. To make your payment online, log in to your Student Account Center via your BANNER web account or My Gordon/PayNow link. Another option to pay is by Webcheck. You may still pay in person or by mail with cash, check or money order. Effective July 1, 2010, the Business Office will no longer be able to accept credit card information over the telephone. Another payment option available is the Payment Plan from Nelnet Business Solutions. See the section below listed as Payment Plan.

 

Tuition and Fees

Select the appropriate fee schedule below to view a summary of Gordon State College's tuition and fees. The schedules are rendered in Portable Document Format (.pdf), which requires Adobe Acrobat Reader®. Instructions for downloading and installing the Adobe Reader are available on the Adobe web site.

Fall 2014/Summer 2015

 

Payment Deadline

Fall 2014

Students who register or add classes on or BEFORE July 30, 2014 must pay for tuition, fees, dorm, and meals by 4:00 p.m., Wednesday, July 30, 2014.

Students who register or add classes from July 31, 2014 through August 12, 2014 must pay for tuition, fees, dorm, and meals by 4:00 p.m., Tuesday, August 12, 2014.

Students who register or add classes from August 12, 2014 through August 15, 2014 must pay for tuition, fees, dorm, and meals by 4:00 p.m., Friday, August 15, 2014.

Students who register or add classes from October 6, 2014 through October 7, 2014 must pay for tuition and fees by 4:00 p.m., Tuesday, October 7, 2014.

Note: Students eligible for Financial Aid who have registered for Full, 1st Session, and/or Alternate Session and plan to register for 2nd Session courses must register for 2nd Session courses during March 31 – August 15, 2014 in order to be eligible to receive your full grant award for Fall. If you withdraw from courses or do not attend the 2nd session courses, this could result in aid being recalculated with a balance due to Gordon State College.

Spring 2015

Students who register or add classes on or BEFORE January 6, 2015 must pay for tuition, fees, dorm, and meals by 4:00 p.m., Tuesday, January 6, 2015.

Students who register or add classes from January 7, 2015 through January 9, 2015 must pay for tuition, fees, dorm, and meals by 4:00 p.m., Friday, January 9, 2015.

Students who register or add classes from March 2, 2015 through March 4, 2015 must pay for tuition and fees by 4:00 p.m., Wednesday, March 4, 2015.

Note: Students eligible for Financial Aid who have registered for Full, 1st Session, and/or Alternate Session and plan to register for 2nd Session courses must register for 2nd Session courses during October 27 – January 9, 2015 in order to be eligible to receive your full grant award for Spring. If you withdraw from courses or do not attend the 2nd session courses, this could result in aid being recalculated with a balance due to Gordon State College.

 

Meal Plans

Any student living on-campus during fall or spring semester must purchase a meal plan. Plans may be increased during the first two weeks of the semester but may only be decreased before the first day of school.

 

Payment Options and Dates

Students with enough financial aid or scholarships to pay for all charges will automatically have their schedules held. Do not assume that you are in this category. In Banner Web view Check Registration Status to see if aid has held your schedule or if you still owe money. Money owed must be paid by the appropriate deadline, or your schedule will be dropped. See Payment Tips & Guidelines for additional information.

Online

Pay online with credit card (MC, AMEX)
See Web Credit Card Payment Instructions for details.
See Web Check Payment Instructions for details.

To set up an Authorized User to pay on your account, see Student Account Center Guide (pdf).

In Person

The Business Office is located in Lambdin Hall, Room 230. Pay with cash, checks, or money orders.

Payment Plan

Gordon State College has partnered with Nelnet Business Solutions to provide students with a payment plan to help pay for the tuition and fees for the term. Learn more about Gordon State College's tuition payment plans at www.MyCollegePaymentPlan.com/gordon. For questions regarding the payment plan, read Payment Plan Frequently Asked Questions (pdf).

Third Party (Sponsor) Payment

Gordon State College offers sponsors the option to make contract payments online. In addition, sponsors can have online real-time access to account information, contract details, and eBills. If you have received a SponsorPoint invitation from Gordon State College and have a login, click the link below to sign in:

https://secure.touchnet.net/sp/sponsor.jsp?realm=s20805

To learn how to operate the online invoicing system, please click on the following link:

Sponsor Point Training Video

 

Books and Supplies

Fall 2014

Books and supplies may be charged against aid balances for Full and 1st Sessions during August 6 – August 29, 2014.

Books and supplies may be charged against aid balances for 2nd Session during October 1 – October 13, 2014.

Spring 2015

Books and supplies may be charged against aid balances for Full and 1st Sessions during January 6  – January 22, 2015.

Books and supplies may be charged against aid balances for 2nd Session during February 24 – March 16, 2015.

 

Refunding Policy

Fall 2014

Any refund owed to you will be released by September 15, 2014. (Note: eRefund Account must be setup by September 4, 2014 for Direct Deposit of this refund date.)

Refunds for 2nd Session will be released by October 27, 2014. (Note: eRefund Account must be setup by October 17, 2014 for Direct Deposit of this refund date.)

Spring 2015

Any refund owed to you will be released by February 4, 2015. (Note: eRefund Account must be setup by January 25, 2015 for Direct Deposit of this refund date.)

Refunds for 2nd Session will be released by March 30, 2015. (Note: eRefund Account must be setup by March 20, 2015 for Direct Deposit of this refund date.)

For more details visit www.gordonstate.edu/departments/businessoffice/refunds/.