Financial Checklist

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

ACTION REQUIREDDUE DATE

July 15

 

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 2024-2025 academic year.

Complete a Billing Contract online ➔

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  July 15

Meet Payment Requirement
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. For more information, visit www.gordon.edu/howtopay.

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  July 15

Waive or Enroll in Health Insurance
Determine if you have adequate health insurance: Learn more about Massachusetts's health insurance requirements ➔

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

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 July 15

Make a Decision on Direct Loans
If this is the first year you will be using your student loans, complete the steps ➔

To decline loans or change the amount of your loans, complete the Direct Loan Change Request Form ➔

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 September 18

Complete Your Enrollment Check-in
Between August 19 and September 18, 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.

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  July 15

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.

Learn more about verification ➔
Upload your documents to our secure dropbox ➔
 

OPTIONALDUE DATE

August 10

Dental and Vision Options
Review dental and vision options; enroll if desired ➔

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  August 15

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

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  September 18

Change Your Meal Plan
Select a different meal plan ➔