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Payment
Options for Financial Registration
In order to
confirm enrollment, a student must choose and complete one of the
seven options below. This Financial Registration Process must be
completed each semester to avoid the Late Payment
Fee. A student identification card must be updated/validated before entering classes.
Once a student is
financially
registered for classes in a specified semester/session with
the Business Office, it is the student's responsibility to make
changes to the course schedule within the
drop/add timeframe for
that semester/session. The student must contact an Advisor in the
Financial Aid/Advisement Office to make the official course
schedule changes.
By attending a course, the student accepts financial
responsibility for the full cost of the tuition and fees for
that course. A student or parent cannot request a course
schedule drop/add after the academic drop period has ended for a
particular semester/session. By financially registering, the student
has acknowledged receipt of the course schedule and is
responsible for all tuition charges for the semester/session.
The payment options for financial registration are:
-
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.
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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:
- Fall semester – four equal payments
- Spring semester – four equal
payments
- 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 1st
or the 15th 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
dates 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.
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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.
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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.
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