Financial Checklist

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

Action Required:

Submit a Billing Contract | Due July 15

The Billing Contract is filled out annually by all students. If you have not already done so, complete a Billing Contract for the current academic year.

Meet Payment Requirement | Due July 15

Payment can be satisfied at the start of each semester by one of the following methods: paying in full, being up to date on a payment plan, or securing a private or parent loan.

Waive or Enroll in Health Insurance | Due July 15

Determine if you have adequate health insurance:

If YES: Waive online at www.universityhealthplans.com
If NO: Enroll online at www.universityhealthplans.com

Make a Decision on Direct Loans | Due July 15

If this is the first year you will be using your student loans, you are required to complete an online MPN and Entrance Counseling. 

All enrolled students have the option to reduce or decline their loans for the year.

Turn in Documents Needed to Award Financial Aid | Due July 15

If you are selected for Verification, our office will notify you and provide a personalized list of documents required in order to complete the verification process.

Complete Your Enrollment Check-in | Due September 3

Between August 18 and September 3, students must complete their enrollment check-in on the Gordon 360 site. Completing this process notifies us that you are in fact attending and authorizes us to disburse financial aid.

Choose Your Meal Plan | Due September 3

Review and select the meal plan of your choice.

Optional:

Dental and Vision Options | Due August 10

Review dental and vision options; enroll if desired →

Tuition Insurance Waiver | Due August 15

If you choose not to enroll in the A.W.G. Dewar Tuition Refund Plan, you must waive the service →