Billing
WE'VE MOVED!
Please note that we are now located in Suite 103 on the first floor of the Dorsey Center between the Controller's Office and Human Resources.
Financial Aid and Billing staff are currently working remotely on Tuesdays and Thursdays. Walk-in hours are Mondays, Wednesdays, and Fridays. See the contact page for additional information. If you need to turn in Financial Aid documents please use the following instructions or fax us at 410.337.6504.
Contacts:
- Financial Aid: finaid@goucher.edu
- Billing: billing@goucher.edu
- For Graduate and Post-Bac Students: graduatebilling@goucher.edu
Please review this time-sensitive billing information and checklist.
View Billing Statements or Make a Payment
To view statements or make a payment to Goucher College, choose one of the following log ins:
Student Login Parent Login Guest Logi
Deadlines - Undergraduate
- Summer 2024 E-Billing available - May 15, 2024
- Summer 2024 payment due - May 30, 2024
- Fall 2024 E-Billing available - July 8, 2024
- Fall 2024 payment due - July 29, 2024
- Winter 2025 E-Billing available - November 27, 2024
- Winter 2024 payment due - December 11, 2024
- Spring 2025 E-Billing available - December 12, 2024
- Spring 2025 payment due - January 6, 2025
I want to...
- View or pay bills
- Estimate balance due (Undergraduate Worksheet)
- Set up an tuition payment plan / make a tuition payment plan payment
- Add/change meal plan (Spring deadline February 9 )
- Add Gopher bucks to your OneCard
- Waive/enroll in Goucher health insurance
- Request a refund
- View Undergraduate Tuition and Fees
Announcements
Goucher is no longer automatically enrolling students in tuition refund insurance. Tuition Refund Insurance is optional and Goucher has partnered with GradGuard to provide our families with tuition insurance featuring special plans and rates not available to the general public. For additional information go to https://www.goucher.edu/billing/tuition-refund-insurance.
2023 1098T Statements can be printed from this website. Click on Form "1098-T: Tuition Statement" link to the right.
Perkins & Institutional loan information
The college’s Perkins and Institutional Loan servicer has changed from ACS to Heartland
ECSI effective November 1, 2017. All students in repayment have been contacted by
Heartland ECSI via a mailed letter. If you have questions and/or need to contact this
new servicer, please call 888-549-3274 or email customerservice@ecsi.net. You can visit ECSI’s website at https://heartland.ecsi.net
Please contact the Billing Office as soon as possible if you need to discuss billing issues (billing@goucher.edu) so we can assist you. A Billing Stop on an account can deny the privileges of registering, attending classes and living in the residence halls.
Goucher College only sends billing statements via email! Students, if you have not granted E-Billing and Webpay access to your parent(s), please go to www.goucher.edu/ebilling, click on "Student Granting Access" and follow the instructions. By granting E-billing access, you are giving the Billing department authorization to discuss your billing account with your parent(s). Furthermore, any other relative and/or third party that you would like to receive the E-billing statements should be set up and authorized through this access. Access is to Student Billing records (not academic records).
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