Billing Terms and Conditions
By completing the Enrollment Confirmation process, the student accepts financial responsibility for all costs associated with his/her enrollment including late-payment penalties as detailed below. Students accept that if unpaid balances must be submitted to a collection agency, they are responsible for all costs incurred, including attorney and collection fees.
A student receiving financial aid must complete all necessary arrangements well in advance of enrollment. A student who is securing a loan that still may be pending at the start of the semester must have a letter of commitment form the lending financial institution or agency acceptable to the university. Account balances due to pending aid will be subject to late payment penalties so the the application process should be started early.
We accept in-person payment by check, cash and cashiers's check/money order. We also accept automatic debit payments (ACH), electronic checks, and some debit/credit cards online at mygfu.georgefox.edu. A web processing fee is charged for credit card payments. A $25 fee is charged for all types of payments returned due to insufficient funds, closed accounts, etc., and we reserve the right to restrict payment options for certain individuals. We accept VISA, MasterCard, Discover and American Express.
Payment Plans and Due Dates
Traditional Undergraduate Students:
Each semester the portion of tuition and fees not covered by anticipated financial aid is due one week prior to attendance. See mygfu.georgefox.edu for due dates. Students may sign up to pay monthly by submitting an approved Monthly Payment Plan Request Form (a $35 installment set up fee is charged each semester for students on the monthly payment plan). Students with employer sponsors or third party billing requests such as VA and Voc Rehab, please contact Student Financial Services prior to the start of the semester to set up payment plans.
Graduate and Adult Degree Completion Students:
Tuition is due in full in relation to each course's session date. See mygfu.georgefox.edu for due dates. Students may sign up to pay monthly by selecting Monthly Payments on an approved Payment Selection Form (a $35 installment set up fee is charged each semester for students on the monthly payment plan). Students with employer sponsors or third party billing requests such as VA and Voc Rehab, please contact Student Financial Services prior to the start of the semester to set up payment plans.
Late-payment penalties include:
- late payment fees equal to 1% per month (12% APR) calculated on the past-due balance
- holds on registration and transcripts
- payment plan cancellation
- removal from classes
Outstanding student account balances may be reported to a national credit bureau.
Statements are sent to the student's mailing address (or home address if no mailing address is designated). Up-to-date, 24 hour access to account information is available to the student at mygfu.georgefox.edu. Students may assign online payment permissions to other parties by granting authorization online via mygfu.georgefox.edu (contact Student Financial Services for more details).
Address and Telephone Changes
The student must update their contact information online via mygfu.georgefox.edu.
To retain anticipated financial aid, a student must be eligible at the end of the second week of the semester. After this point, awards still may be impacted by new resources, updates to the FAFSA, registration changes, and Satisfactory Academic Progress. (Exceptions apply for withdrawn students, students who cease to attend but do not formally withdraw, and students who withdraw due to circumstances beyond their control that result in a reduction of tuition charged.)
Excess Funds and Overpayments
Student Aid regulations limit what may be paid by federal funds. Unfortunately, this may result in a check being issued to the student even though a balance due remains on the account. Each semester, amounts paid in excess of allowable charges will be sent by check to the student. If the student wishes to apply these funds to "non-allowable costs" or semesters, he/she may endorse and return the check and it will be reapplied to the account as a personal payment. New charges in a semester that are assessed after excess funds have been released are due immediately and may not be carried forward into a future semester.
Generally, admitted degree-seeking full-time students (12 or more undergraduate credits per semester, 8 or more graduate credits per semester) are required to carry medical insurance. Policy questions may be answered online. Requests for confirmation of coverage should be directed to the Health and Counseling Services Center at 503-554-2340 after the start of the semester.
Room and Board
Students are responsible and accountable for housing and meal-plan charges on their bill. Students must check the status of their bill by Friday of the first week of the semester to allow sufficient time to resolve discrepancies. After that time, there may be no refunds and additional late fees may apply.
For questions about the following:
||Office to Contact
|| Student Life
Course Reduction or Complete Withdraw
Policies addressing the financial impact to a student who reduces his/her course load or completely withdraws are detailed in the Removal of Institutional Charges policy. The policy is also available by request at the Student Financial Services office. The student is responsible for understanding the policy prior to attendance.
To register or retain pre-registration, a student must have his/her account paid in full or be current on a payment plan. Financial paperwork and satisfactory payment arrangements must be in place and adhered to. Regardless of payment plan or payment due dates, if a balance is owed the university will also withhold the student's academic transcript and diploma until all university bills have been paid.