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Student Accounts
Office of the Executive Vice President, Chief Financial Officer & Treasurer
STUDENT ACCESS TO STUDENT ACCOUNT EBILL
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Your Bill
How the eBill Systems Works
How to Access eBill System
How to Read Your Statement
Understanding Your Bill
Parent/Guardian Access
Disclosures
Tuition & Fees
Tuition Rates
Undergraduate Tuition
Graduate Tuition
Non-Degree Tuition Rates
Fees & Charges
Student Health Insurance
Tuition Insurance
Due Dates & Deadlines
Late Payments
Student Account Holds
Payment Methods
How to Pay
Monthly Payment Plan
529 Plans
Outside Scholarships
Third Party Billing
Employer Reimbursement
AmeriCorps
International Payments
Return Payments and Chargebacks
Aid, Awards & Benefits
Financial Aid
Departmental Awards
Veteran Benefits
GW Employee Benefits
Federal Perkins Loan Repayment
Refunds
Adding & Dropping Courses
Direct Deposit for Refunds
Request a Refund
Tuition Refund Policy
Resources
1098-T's
Canadian Tax Request Form
Online Authorizations
Title IV FAQs
Parent Resources
Student Checklists
New Undergraduate Student Checklist
Continuing Undergraduate Student Checklist
Graduate Student Checklist
Financial Responsibility Agreement
Student Accounts Forms
Contact Us
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Missing Payment Research Form
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Missing Payment Research Form
Email Address
GWID
Student Full Name
Last, First
Payment Type
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Check (Paper)
Transfermate
Wire Transfer
Missing Check (Paper)
Name of Payee
Check Number
Check Date
Exact Check Amount
Remittance Address Used
Copy of Cashed Check
If able, please provide a copy of the deposited check.
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256 MB limit.
Allowed types: pdf.
Transfermate Bank Wires
TM - Wire Originator
TM - Transaction Date
TM - Transaction Amount
TM - Reference Number
TM - Bank Receipt
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256 MB limit.
Allowed types: pdf, doc, docx.
Wire Transfer
WT - Wire Originator
WT - Transaction Date
WT - Transaction Amount
WT - Reference Number
WT - Bank Receipt
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256 MB limit.
Allowed types: pdf, doc, docx.
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