Student Financial Services
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First Invoice Checklist

Students and professor

To help you get started financing your Gordon education, we have put together a list of documents for you to complete along with their due dates.


p: 800.343.1379

This checklist highlights the documents mailed to you with your bill and how to complete them:

ACTION REQUIREDDUE DATE:

July 15

Gordon College Bill
Submit payment to Student Financial Services. View available methods of payment here:

Payment Options



August 15


Student Health Insurance Information*

Determine if you have adequate health insurance.
Learn more about Massachusett's health insurance requirements.



August 15


Make a Decision on Student Loans
To accept student loans you have been awarded, complete steps on the following sites:
Stafford Loans
Perkins Loans

To decline loans or accept a smaller amount, email sfs@gordon.edu using your Gordon College account to document the request. Please indicate the semester or academic year it applies to.

OPTIONALDUE DATE:

July 15

Payment Plan
For more information on the payment plan, visit Payment Options.



August 15


Dental and Vision Options
Review dental and vision options; enroll if desired.
www.universityhealthplans.com 



August 15


Tuition Refund Plan Waiver
If you choose not to enroll in the tuition refund plan, you must waive the service online at: www.gordon.edu/tuitionrefundplan
 

RESOURCES

Tuition Refund Plan Brochure
Fully explains Gordon's tuition insurance coverage.

2013–14 Student Billing and Financial Guide
Answers questions about tuition, fees, payment plans, financing options and more.