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How Billing Works

When You're Billed

Students are billed on a semester basis. The first invoice will be mailed in mid-June for the fall semester 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.

Financial Checklist

How You're Billed

Students will receive one paper invoice per semester. Updated invoices will be available electronically on Transact Integrated Payments. Transact 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

Transact Instructions

Download the Financial Guide

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