Receiving a Bill
Gordon College makes paying your bill easy. First, no payment is needed up front. After registering for your courses, Student Financial Services will send you a bill by mail at the beginning of the semester. Or, if you register after the beginning of the semester, you will receive a bill within two weeks.
Making a Payment
Payment for the current term is due within 30 days of the billing date and can be made in the form of cash, check or credit card. To pay by credit card, please download the credit card payment form on this page and mail or fax it to Student Financial Services. You can also make a payment by phone.
Payment Plan Option
A monthly payment plan option is available to graduate students. The total balance due for the term is divided by the number of months left in the term to determine the monthly payment. Students will receive monthly bills and all payments are due by the 30th of each month. Please download the payment plan form on this page and mail or fax it to Student Financial Services.
Statements and Receipts
Account statements and receipts are available to current students online at my.gordon.edu. Please allow two business days for payments to be posted.
Grants and Loans
Grants, federal loans and private loans are available to graduate students. Please visit our Grants and Loans page for more information.
If you have any questions about payments, billing or the loan process, please feel free to contact:
Student Financial Services
255 Grapevine Road
Wenham, MA 01984