Billing department hours of operation: Monday through Friday, 8:45 a.m. to 5 p.m.

The best way to stay ahead of the game financially at Goucher is to be aware of all the costs you will need to cover while you are here. To make that as easy as possible for you, we have compiled all of the information you will need to know about fees and expenses.

Student Billing Important Links:

Contact Us
Phone:(410) 337-6022
Fax: (410) 337-6504
Email: billing@goucher.edu
Location: Dorsey Center, SAS Office


Announcements

Spring 2015 E-Billing statements were emailed on December 8, 2014 to all students registered for Spring. Spring 2015 payments were due on January 5, 2015 and a $200 late fee has been assessed for those accounts not paid by January 5th. 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, living in the residence halls, obtaining transcripts, using college facilities, and/or participating in graduation ceremonies. A transcript of a student's record will not be released if any of the student's accounts are in arrears, whether or not the student is currently enrolled.

Spring refunds will begin to be processed after all Financial Aid disburses to the student account and after the class drop period, February 6, 2015.

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/billing, 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).