The Fall 2007 tuition rate for the distance education courses is $530.00 per credit or $1590 per 3-credit course for 2007-08.
REGISTRATION FEES
1. During regularly scheduled registration period $35
2. Late registration during and after the first week of the semester. $80
STUDENT ACCOUNTS OFFICE
Contact the Student Accounts office for any billing problems. The office is open Monday - Friday (eastern time) from 8:30 a.m. - 5:00 p.m. The office address is:
Student Accounts Office
The George Washington University
800 21st Street, NW
Marvin Center Ground Floor
Washington D.C. 20052
TEL: 202-994-9000
E-Mail sao@gwu.edu
BILLING AND INVOICES
If you do not receive a schedule and invoice within twenty-one days of registration, call the Student Accounts office at 202-994-9000 to request a printed schedule and invoice. Messages left after hours must include your student identification number (G-number) provided to you with your admission letter and daytime phone number.
Payment of tuition and fees must be received by the due date printed on the invoice. MCMC students may pay by check, money order, Master Card, or Visa. Checks or money orders should be made out to The George Washington University, and should include your G-number in the upper left-hand corner.
CREDIT CARDS
The Museum Collections Management and Care Certificate Program as an “Off Campus” program also accepts credit card payments. IMPORTANT: Please disregard the notice on your invoice stating that credit cards are not accepted. Credit card payments must be accompanied by a Credit Card Form (Click here to open the Credit Card Form in PDF) and your payment coupon. Please do not use the envelope provided with your statement for credit card payment. fax, mail or deliver in person to:
Cashier's Office
The George Washington University
800 21st Street, NW
Marvin Center Ground Floor
Washington D.C. 20052
TEL: 202-994-9000
SCHOLARSHIP STUDENTS
If you are a scholarship student or your employer has agreed to pay for your course:
Scholarship program or employer must indicate so in a letter and send it to Student Accounts prior to the start date of the course. The letter must include the student's name, G-number, the course name and number.
The GW Student Accounts office will issue a standard invoice for each registered student. If you are on scholarship or your employer is paying the invoice, return the invoice with a copy of the letter from your employer / scholarship organization.
WITHDRAWAL / REFUNDS
For authorized withdrawals and program adjustments, tuition and fees will be adjusted according to the following schedule:
FALL AND SPRING SEMESTER:
1. From the day of the first class until the day before the third class. 80% tuition refund.
2. From the day of the third class until the day before the fifth class. 50% tuition refund.
3. On and after the day of the fifth class. No refund.
LATE CHARGES
Late Charges - Unpaid balances are subject to an annual interest charge of 12%. The University mails monthly bills for all unpaid balances. A "financial hold" will be placed on past due accounts, which will result in grades, registration access, transcripts and diplomas being held until full payment is received.