Payment-in-full is due by the payment due date.

The Annual Payment Plan allows students and parents to budget their expenses for an entire academic year into equal monthly payments.  Click here for the official form.

• Students may select the number of monthly payments, according to the following schedule making sure the 1^st payment is made prior to the start of the class:
  1. 12 monthly payments (May – April of the following year) - may include summer charges
  2. 11 monthly payments (June – April of the following year)
  3. 10 monthly payments (July – April of the following year)
  4. 9 monthly payments (August – April of the following year)
• Tuition, fees, residence halls charges, student health insurance, and books may be included in the annual budget.
• When the Annual Payment Plan is submitted the student has the option of choosing to have the payments due on the 1^st or the 15^th of each month.
• Credit may be extended to students whose financial aid has not been finalized.
• There are no additional fees charged to utilize the Annual Payment Plan.

The Semester Payment Plan allows students to split their semester charges into equal payments.  Click here for the official form. (Not available for Winter Session).

• Number of payments:
  1. Fall semester – four equal payments
  2. Spring semester – four equal payments
  3. Summer session – three equal payments
• Tuition, fees, residence halls charges, student health insurance, and books may be included in the semester payment plan budget.
• When submitting the Semester Payment Plan, the student has the option of choosing to have the payments due on the 1^st or the 15^th of each month.
• Credit may be extended to students whose financial aid has not been finalized.
• There are no additional fees charged to utilize the Semester Payment Plan.

The Tuition Deferral Program defers payment for students awaiting tuition assistance from their employer for classes taken during that semester. All of the following must be submitted by the payment due date in order to utilize this payment option; a $100 first payment, a valid credit card number on the Tuition Deferral Agreement Form, and a completed Tuition Deferral Agreement Form. For your convenience, the Business Office will automatically charge your credit card on the deferred payment due date unless payment is received prior to the due date. Click here for the official form.

Tuition assistance vouchers authorize Goldey-Beacom College to bill the student sponsors directly. Tuition Assistance Vouchers must be submitted by the payment due date.

Delaware Bankers Association Financial Education Alliance (DBA/FEA) approval and the Delaware Bankers Association Financial Education Alliance Student Agreement form must be received by the payment due date.  Click here for the agreement form.

Federal applications for Financial Aid (scholarships, loans, etc.) should be submitted to the Financial Aid/Advisement Office prior to August 1st, for the Fall Semester and December 1st, for the Spring Semester for priority funding. Students who have not received final financial aid awards by the payment due date will be expected to pay in full or utilize the Semester Payment Plan.