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.
Send an email ➔
P 800 343 1379
This checklist highlights the documents mailed to you with your bill and how to complete them:
ACTION REQUIREDDUE DATE
Indicate Your Plan for Payment
Let us know how you will be paying your bill ➔
Waive or Enroll in Health Insurance
Determine if you have adequate health insurance: Learn more about Massachusetts's health insurance requirements ➔
Make a Decision on Direct Loans
If this is the first year you will be using your student loans, complete the steps ➔
Complete Your Enrollment Check-in
Between August 10 and September 9, students must complete their enrollment check-in on the Go Site. Completing this process notifies us that you are in fact attending and authorizes us to disburse financial aid.
Turn in Documents Needed to Award Financial Aid
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.
Submit a Billing Contract
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.
Learn more about payment plans ➔
Dental and Vision Options
Review dental and vision options; enroll if desired ➔
Tuition Insurance Waiver
If you choose not to enroll in the A.W.G. Dewar Tuition Refund Plan, you must waive the service ➔
Change Your Meal Plan
Select a different meal plan ➔
Tuition Insurance Brochure
Fully explains Gordon's tuition insurance coverage.
2020–21 Financial Guide
Answers questions about tuition, fees, payment plans, financing options and more.
Answers to questions you may have related to the SFS office, financial holds, your award letter, scholarships, loans and more.