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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.

 

Payment Deadlines

Spring 2018:

All courses including eCore:

Students who register or add classes including eCore courses on or before January 9, 2018 must pay for tuition, fees, dorm and meals by 4:00 p.m., Tuesday, January 9, 2018.

Students who register or add classes including eCore courses from January 10, 2018 through January 12, 2018 must pay for tuition, fees, dorm and meals by 4:00 p.m., Friday, January 12, 2018.

Second Half Term & Short Session II eCore:

Students who register or add classes including eCore courses from March 6, 2018 through March 7, 2018 must pay for tuition and fees by 4:00 p.m., Wednesday, March 7, 2018.

 

Summer 2018:

All courses including eCore:

Students who register or add classes including eCore courses on or before May 29, 2018 must pay for tuition, fees, dorm and meals by 4:00 p.m., Tuesday, May 29, 2018.

Students who register or add classes including eCore courses from May 30, 2018 through May 31, 2018 must pay for tuition, fees, dorm and meals by 4:00 p.m., Thursday, May 31, 2018.

Second Half Term & Short Session II eCore:

Students who register or add classes including eCore courses from June 27, 2018 through June 28, 2018 must pay for tuition and fees by 4:00 p.m., Thursday, June 28, 2018.

 

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 (All major credit cards accepted).
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

Spring 2018:

Books and supplies may be charged against aid balances for Full & First Half Terms from January 8 – February 9, 2018.

Books and supplies may be charged against aid balances for Second Half Terms from February 22 – March 19, 2018.

Refunding Policy

Any refund owed to you will be processed within 14 days of financial aid being disbursed to the student account. This is usually after the petition and attendance verification has been submitted by the instructors. An email will be sent to you once the refunds are generated. No refunds will produced in advance. Please make note first time borrowers will have a 30 day waiting period for the disbursement of student loans.

Attached please see the Student Account Center Guide for instructions on how to set-up a Direct Deposit Account for eRefunds

For more details visit www.gordonstate.edu/bursars-office/financial-aid-and-tuition-refund-disbursement-erefunds