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.
Students who register or add classes including eCore courses on OR before January 10, 2017 must pay for tuition, fees, dorm, and meals by 4:00 p.m., Tuesday, January 10, 2017.
Students who register or add classes including eCore courses from January 11, 2017 through January 13, 2017 must pay for tuition and fees by 4:00 p.m., Friday, January 13, 2017.
Students who register or add Second Session eCore courses from March 6, 2017 through March 8, 2017 must pay for tuition and fees by 4:00 p.m., Wednesday, March 8, 2017.
Students who register or add classes including eCore courses on OR before May 30, 2017 must pay for tuition, fees, dorm, and meals by 4:00 p.m., Tuesday, May 30, 2017.
Students who register or add classes including eCore courses from May 31, 2017 through June 1, 2017 must pay for tuition and fees by 4:00 p.m., Thursday, June 1, 2017.
Students who register or add eCore courses from June 28, 2017 through June 29, 2017 must pay for tuition and fees by 4:00 p.m., Friday, June 29, 2017.
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.
To set up an Authorized User to pay on your account, see Student Account Center Guide (pdf).
The Business Office is located in Lambdin Hall, Room 230. Pay with cash, checks, or money orders.
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:
To learn how to operate the online invoicing system, please click on the following link:
Books and Supplies
Books and supplies may be charged against aid balances for Full, First, and Alternate Sessions during January 9, 2017 – February 2, 2017 at 6:00 pm.
Books and supplies may be charged against aid balances for Second Session during February 23, 2017 – March 20, 2017 at 6:00 pm.
Books and supplies may be charged against aid balances for Full, First, and Alternate Sessions during May 24 – June 14, 2017 at 6:00 pm.
Books and supplies may be charged against aid balances for Second Session during June 28 – July 6, 2017 at 6:00 pm.
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