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Payment Options
Payments received by the Cash Office by 4:30 p.m., or via Patriot Web by 10:30 p.m., on any business day will be considered as that day's business. Please use Patriot Web Account Summary to confirm receipt of payment and balance due. Allow ample time for processing payments.
Payment Deadline: |
See Payment Schedule on page 3 of the published Schedule of Classes |
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Methods of Payment: |
Cash: At window only.
Check: payable to GMU, student G# written on front. Third-party checks not accepted. Must be payable in U.S. Dollars.
Credit Card: MasterCard or VISA (subject to credit card authorization). Daytime phone number must be provided.
Fax: use the Fax Payment Authorization form (703-993-2492). |
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Delivery Methods: |
Web: https://patriotweb.gmu.edu MasterCard, VISA, or Web Check.
Window: Cash Office, 104 Student Union 1
9:00 a.m.- 4:30 p.m.
Drop Box: (no cash payments please) outside Cash Office, 104 Student Union 1.
Mail: George Mason University Cash Office, MS 2E1
4400 University Dr.
Fairfax, VA 22030-4444
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Semester Payment Plan
A semester payment plan is available for students who wish to budget a minimum of $500. A payment contract, under the Forms page on this web site, must be submitted to the Cash Office (SUB 1, Room 104) with a downpayment (1/2 of contract amount plus fee). The contract fee is $25 and is non-refundable. Failure to pay outstanding balance by the deferred due date on the contract will result in financial suspension, a late fee (10% of balance due, up to $250), normal George Mason collection activity, and may prevent you from being eligible to use this contract to defer payments in future semesters.
Third- Party Billing Authorizations
Students must provide the third-party authorization or government training voucher to the Student Accounts Office, North Chesapeake Module, Room 11, or fax to (703) 993-2460, before the student's individual due date, which is based on their registration date. The last day to submit third- party payment authorizations is listed on page 2 of the printed Schedule of Classes. Students are ultimately responsible for any defaults in payments by the sponsoring agency.
Call 993-2484 for a copy of third-party billing requirements or page 9 of the printed Schedule of Classes.
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