GSEP Academic Catalog 2006-2007 Full Download - Graduate ...

Financial Information 31
Two-Payment Option Payment Due Dates
Fall Spring Summer
First installment
due on or before First day of term First day of term First day of term
Second installment
due on or before October 10 February 10 June 10
Three-Payment Option
Tuition, room, and board charges remaining after deduction of any
financial aid are divided into three equal installments to be paid according to
the following schedule. All other charges are due on or before the due date
listed on the student's monthly statement of account. A nonrefundable $15
service charge per term will be added to the student account and due with
the first payment.
Three-Payment Option Payment Due Dates
Fall Spring Summer
First installment
due on or before First day of term First day of term First day of term
Second installment
due on or before October 10 February 10 June 10
Third installment
due on or before November 10 March 10 July 10
Company Reimbursement Payment Option
For students reimbursed for tuition by their employers, the University will
allow a deferral of payment after deduction of any financial assistance. All
financial aid funds are applied to tuition charges and fees first. Deferment
of tuition charges and fees due to company reimbursement does not create
excess funds. Funds cannot be released until all institutional charges are paid.
If financial aid funds do not cover full tuition, the remaining balance can be
deferred under the company reimbursement plan. The student is responsible
for payment to the University of the deferred amount by the due date. Payment
must be received by the GSEP Student Accounts Office on or before the due
dates to avoid a $50 late payment fee and finance charges at 0.833% per month
on any delinquent balance.
Missing a deadline may revoke the privilege of using the Company
Reimbursement Payment Option at future registrations. To qualify for
this payment option, the student must fill out and return the Company
Reimbursement Agreement form to the GSEP Student Accounts Office by the
first day of the term. The Company Reimbursement Agreement form may be
obtained by contacting the GSEP Student Accounts Office or downloading it
from the Internet at: http://gsep.pepperdine.edu/studentaccount.