It's important to understand the information that appears on your billing statement in order to make accurate, on-time payments. To learn more about your statement of account, please review our sample billing statement.
1 of 11This is a sample of what your GW billing statement will look like.
2 of 11If you choose to mail your payment, detach the top portion of the bill and submit it with your check.
3 of 11Pay by the due date shown to avoid potential or further late charges being added to this balance.
4 of 11Checks should be mailed to this secure, bank accessible lockbox. This Post Office lockbox does not accept overnight deliveries or correspondence.
5 of 11The account holder is the student, whose name and GW ID number will display here.
6 of 11Date the statement was generated. All information shown on the statement is as of this date. For a listing of current charges, please check the Current Activity on the Student Account eBill.
7 of 11Balance or credit from a prior semester.
8 of 11Shows all charges and credits by term, with a short description and the corresponding amount. NOTE: Tuition is not itemized by course.
9 of 11Any anticipated payments that have not yet posted to the student account. Any items listed in this section are still pending, and once posted will show as a credit. The only pending credits you will see are the
10 of 11Balance due after all pending credits are applied. These funds will not post to the student's account prior to the first day of the semester. Should any pending credits change, the amount due will change as well.
11 of 11The back of your GW tuition billing statement will include important details about federal and university policies and regulations.