Billing Frequently Asked Questions

When will my Fall 2019 semester E-bill statement be available?

Your E-bill statement will be available online on or around July 8, 2019

E-Billing notifications are automatically emailed to Student's Goucher email address if registered for classes.  Parents and any other bill payers who have been granted access by the student to billing information will also receive email notifications.

How do parents or other bill payers get set up to receive E-Billing?

Your student must grant you access to receive E-billing statements.

Have your student go to and click on "Student Granting Access To Others" for instructions on granting you access to e-billing and making online payments. once you have been granted access, you will receive an email from goucher webpay with a temporary password that you will need to change as soon as possible to a permanent password. You should also submit a "Security Question response" that will allow you to reset your password should you forget it in the future.

How can I estimate my balance due?

Calculate Balance

Use the Undergraduate worksheet to calculate your balance using the Billing Worksheet.

When is my Fall 2019 semester bill due?

Fall Balance Due Date

Your payment is due on or before August 2, 2019. If payment is received after this date, a $200 late fee will be assessed.

How can I pay my balance due?

Balance Payment

We encourage online (real-time) payments but also accept paper checks and wire transfers as payments. Cash is accepted in the Student Administrative Services office located in the Dorsey Center during regular business hours (8:45-5, M-F). Please include your student's full name on all checks. Checks may be dropped off in the drop box (outside SAS office door) at any time. For more payment instructions visit payment options.

Do you offer a monthly payment plan for the Academic 2019 - 2020 year

Payment Plan

Goucher offers a monthly tuition payment plan through CASHNet. They offer annual plans (plans covering the cost of Fall and Spring tuition and charges) and semester plans (just covering Fall or Spring tuition and charges). Payments for these plans are due to Cashnet, not to Goucher and are interest free. The annual plans have a $55 enrollment fee and are a 10-month plan (starting on May 20th), a 9-month (starting June 20th) and an 8-month (starting July 20th). Semester plans have a $35 enrollment fee and are either 5, 4 3 or three month plans. Your Goucher statement will show a payment / credit for the entire amount of your semester plan amount, even though you won't have paid that entire amount yet. The UG Billing Worksheet can help you get a good starting point, and then the plan amount can be adjusted after you receive your Fall statement after July 8 all plan enrollments must be submitted online. For information /enroll click here. If you have any questions about the plan, call higher one at 1-877-821-0625.

Can I pay my bill with my credit card?


Goucher does not accept credit card payments for undergraduate tuition account payments. However, through a monthly payment plan partner, CASHNet, a credit card processing service is offered for Goucher College. Please note that they will charge you a fee based on the amount charged. For more information contact CASHNet at 877-821-0625.

What happens if I am paying my balance with financial aid loans or a tuition payment plan and the funds have not yet been credited to my account?

Payment with Financial Aid

If paying the Fall balance with financial aid (including loans) please make sure all required documentation has been submitted to the Financial Aid office. Students may check the status of their financial aid at - log in and then click on 'Documents'. Tuition payment plan annual contract amounts will be credited on the fall statement once the plan has been set up and activated through CASHNET. A $200 late fee is charged if payment is not arranged by the August 2, 2019 deadline.

Can my 529 College Savings account payment be sent directly to Goucher College?

529 College Savings

Yes, mail checks to Goucher College, Student Billing, 1021 Dulaney Valley Road, Baltimore, MD 21204. The check should either reference the student's full name or Goucher ID number. Please review with your 529 plan their specific disbursement process and processing time. Payments are expected by the due date. Please provide proof of disbursement request (email if payment is delayed.

What does a ($-) negative balance on my statement represent?

Negative Balance Statement

A negative balance on your statement indicates a credit balance on the student account. This credit may be transferred from your student account to your student OneCard (Tuition payment plan credits are excluded from being transferred to the OneCard until the Tuition payment plan contract is paid in full). Credit balances at the end of the term will be carried over to the next term unless a refund is requested in writing or the student is no longer attending.

What is a tuition overload charge on my fall statement?

Tuition Overload

Students taking more than 18 credits during a semester are charged ($1,478) for each additional credit. Tuition charges will be finalized after the end of the add/drop period (9/5/2019). Courses withdrawn after that date will not impact the tuition charge, unless the student withdraws from all courses by the 5th week of classes. Refund Policy

What happens if my account is delinquent?

Delinquent Account

A student whose billing account is delinquent will be denied the privileges of registering, attending classes, living in the residence halls, obtaining transcripts/diploma and using college facilities. 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. Please contact the Billing Office as soon as possible if you need to discuss billing issues ( we can assist you.

What meal plan will be charged on my statement?

Fall Meal Plan Charge

Please submit your meal plan request to Residence Life at First-year students will be required to maintain the 19 meals per week meal plan. Review your Student Account Statement to confirm your accurate meal plan. Students should monitor their meal plan use because meals and Dining Dollars expire at the end of each semester.

Is Health Insurance required?

Health Insurance Requirement

Yes, all full-time students must be covered by Health Insurance. Health insurance information will be mailed to all full-time students mid June and will include instructions on how to waive (or select) the insurance online. Any student who does not waive Goucher's health insurance by the September 30th deadline will be charged the $2,481 premium on their tuition account. 2019 -1 2020 details will be available soon.  Detailed information on the 2018-2019 college health insurance plan.

Can I pay for Health Center incidental charges (i.e. dispensed medication) using my OneCard?

Health Center Incidental Charges

Yes, you can add gopher bucks to your OneCard at to pay for these and other items listed on the OneCard website.

What is the $250 Health & Counseling Fee?

Health & Counseling Fee

This mandatory fee is charged per semester to all full-time undergraduate students. The Health and Counseling Fee provides students access to primary care for both physical and emotional health needs. Students receive primary medical care in the Student Health Center, as well as short-term mental health care in the Student Counseling Center.

What is the $94 Student Activity Fee?

Student Activity Fee

This mandatory fee covers the cost of activities provided by the Student Government Association (SGA) and student clubs on campus. It is charged to all full-time undergraduate students.

What is the $20 Campus Green Fund Fee?

Campus Green Fund Fee

The mandatory fee will be used towards the goal of making the Goucher College Campus more environmentally sustainable. It is charged to all full-time undergraduate students.

What is the $74 Technology Fee?

Technology Fee

This mandatory fee will supports enhanced network infrastructure and band width, equipment replacement and software upgrades, and additional technology demands over the academic year. It is charged to all full-time undergraduate students.

What is the Tuition Refund Insurance Charge?

Tuition Refund Insurance Charge

All full time UG students will have tuition refund insurance coverage at a cost of $151 per semester for both fall and spring. If students do not want this coverage, they should waive it at by the September 30, 2019 deadline. The charge will then be removed from their tuition account.

What does a Billing Stop hold mean?

Billing Stop Hold

A Billing Stop hold is placed on accounts that have not made arrangements to settle their Tuition Account Balance. Please contact the Billing Office as soon as possible if you need to discuss billing issues ( so we can assist you. Please note, if an account is delinquent a student can be denied the privileges of registering, attending classes, living in the residence halls, obtaining transcripts/diploma, and using college facilities. 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.

Where do I send an overnight payment?

Overnight Payment

There is no need to overnight payments. You can make a real-time secure payment to a student account at no extra cost using Webpay for electronic checks at You can also mail a check to our Student Billing office on campus (see "Payment Options" for more information)

Will I receive an updated statement automatically if I change a meal plan or room assignment, or have additional billing charges or credits which change my balance due?

Balance Payment Adjustments

No, new statements are not automatically created when adjustments are made to the student account. If you have adjustments such as additional scholarships, a meal plan change, new Financial Aid, 529 payments etc., email the Billing office at the details of the adjustment and pay the adjusted balance by the August 2, 2019 deadline.

What charges will be billed on my  statement for my study abroad program?

Study Abroad Charges

The Office of International Studies has an estimate of Program Costs on their Study Abroad for study abroad program questions email the international studies office at

Can I transfer a credit on my student account to my Goucher OneCard?

Student Account Credit Transfer

You can request that a student account credit be transferred to your OneCard with the following conditions: If your Financial Aid process is complete, but your aid is still anticipated (not disbursed), you can transfer up to $600 before disbursement. Also, if you are paying your tuition bill with the CashNet Payment Plan, funds cannot be transferred until the payment plan has been paid in full. To request the transfer email

What are the OneCard and Gopher Bucks?

OneCard & Gopher Bucks

The OneCard is the electronic gateway to the campus. It serves as a the student's meal plan card, provides electronic key access to campus buildings and laundry services, and functions as your Goucher library card. It also may be used as a debit card for on- and off-campus spending. Money can be added to this account at any time as Gopher Bucks, which can used to purchase a variety of goods and services including textbooks, food and any Health Center charges. For details, visit or email

What is the Student Wellness $50 Fee?

Student Wellness Fee

This mandatory fee provides students access to opportunities to improve their personal wellness, including numerous campus recreation programs offered through the Wellness office.

If you have any questions or concerns please contact us at 410-337-6022 or