Billing Checklist & Important Information
Spring 2021 (UG Students)
Spring 2021 E-Billing statement available by December 16, 2020
Payment due date: January 8, 2021
($200 Late fee is charged if payment is not received by this date)
Spring 2021 Billing checklist
View Spring statement on December 16 (available for registered students only). Go to goucher.edu/billing and click on the student login. Another statement will be generated online on December 22. This will include any changes to charges, removal of health or tuition refund insurance (if you have waived it), and any updated anticipated financial aid. In the meantime please use the UG Billing Worksheet (www.goucher.edu/ugworksheet) to help you figure out your balance.
NEW THIS YEAR!- Students will automatically be charged the Goucher Health Insurance premium of $2,880 (charged in the Fall for the year). You may learn more about the health insurance and have the option to waive it (if you have your own comparable health insurance) at Goucher Health Insurance. Spring 2021 (new students only) semester Waiver Deadline - January 29, 2021, NO EXCEPTIONS.
Students will also automatically be charged for Goucher's Tuition Refund Insurance of $184 per semester. You may learn more about the tuition refund insurance and have the option to waive it at Goucher Tuition Refund Insurance. Spring 2021 (new students only) semester Waiver Deadline - January 29, 2021, NO EXCEPTIONS.
Spring 2021 balances are due by January 8, 2021 to avoid a $200 late fee. Payment options include – ACH or check payments, 529 Plans, monthly payment plans, or financial aid (grants, scholarships, loans). Go to goucher.edu/billing/payment-options for details.
E-Bill Statement of Account
Students will automatically receive the E-Billing notification on or around December 16, 2020. Students must grant access to parent(s) or other parties to receive E-billing notification (if you have not already done so). Go to www.goucher.edu/ebilling for instructions. Here you can also sign up to receive a text when statements are available. The statement will include: deposits paid, fall charges, credits and financial aid (pending aid not yet credited to the student's account).
Tuition Monthly Payment Plan
Tuition Monthly Payment plans, administered by Cashnet, offers annual and one term only plans. (Tuition payment plans can be adjusted if necessary after receiving your spring statement.) To enroll go to www.goucher.edu/paymentplans.
Transferring a credit from your Student Billing Account to your OneCard as Gopher Bucks
If you have a credit balance on your student account, you can email the billing office at firstname.lastname@example.org and request that your credit be transferred to your OneCard with the following conditions: If your Financial Aid is complete but has not fully disbursed, you can transfer up to $600 before disbursement. If you are paying your tuition bill with the Tuition Monthly Payment Plan, funds cannot be transferred until the payment plan is paid in full. Also, once the funds are transferred to the OneCard, they cannot be transferred back to the Student Billing Account.
Room adjustments will be final as of February 19, 2021. Riding lessons and private music lessons will be charged to accounts after the course drop deadline on February 19, 2021.
Monthly statements will be available for accounts with a debit or credit balance. Accounts with a balance due should remit payment upon receipt of the statement. Credit balances are not refunded automatically unless required under Title IV regulations or if the student no longer attends the college. All other credit balances will be refunded if requested (see Refund Policy).
In addition to the tuition and housing charges, other miscellaneous charges may appear on the student's statement of account. Please email the appropriate department for details.
- Room Damage charges/Room lock changes: email Residential Life: ResidentialLife@goucher.edu or call 410-337-6424.
- Health Center charges: email the Health Center: HealthCenter@goucher.edu or call 410-337-6050.
- Parking Citations: email Campus Safety: email@example.com or call 410-337-6112.
- Library Fines: email the Library: firstname.lastname@example.org or call 410-337-6360.