Payment Due Dates

Current Student Accounts   Registration is complete upon receipt of either payment in full to the Student Accounts Office or partial payment and completion of the Deferred Payment Agreement. The Deferred Payment form is on the downloadable form section of the “finances” tab on https://my.georgetowncollege.edu (login is required). The candidate should print the form, sign it, and mail it to Georgetown College Student Accounts, 400 East College Street, Georgetown, KY 40324. To receive financial clearance for classes, candidates must confirm registration by paying charges in full or by making arrangements to pay the bill in installments. Both methods require the candidate to contact the Student Accounts Office. If registration is not confirmed by the candidate, registration will be cancelled and the candidate will be billed tuition and fees subject to the refund schedule. For all sessions, please refer to the Drop Dates for Non-Payment schedule.

Deferred Payment   A Deferred Payment Agreement plan is available by semester for graduate tuition. Initial billing will be e-mailed to candidates approximately three weeks before the start of class. Registration can be viewed on https://my.georgetowncollege.edu (login is required). Deferred payment forms are available for downloading, and electronic payment can be made on https://my.georgetowncollege.edu (login is required). Payments of at least 1/3 of the total charges for the semester will be made over three consecutive months for fall and spring. For summer sessions, payments of at least 1/3 of the total charges for the summer will be made over three consecutive months.