Student Financial Services: Undergraduate
Share This

How Billing Works

If you are a graduate student, click here for billing information >>

When You're Billed

Students are billed on a semester basis. The first invoice will be mailed in mid June for the fall semester (mid July for incoming students) and at the end of November for the spring semester. These bills are subject to modification based on changes in tuition (adding/dropping courses), board plans, room assignments, course fees, etc.

Along with your first invoice you will receive a checklist of decisions that need to be made on your student account including health insurance, tuition insurance, payment plans and more.

First Invoice Checklist

How You're Billed

Students will receive one paper invoice per semester. Updated invoices will be available electronically on CASHNet. CASHNet can be accessed through the student's My.Gordon site and enables students to:

  • Make Online Payments
  • Add an Authorized User / Payor to the Account
  • View Account Balance and Recent Activity

CASHNet Instructions

Download the Billing Guide