Please visit us in our redesigned home within the Student Service Center in the lower level of White Gravenor Hall. Note that access to the new Student Service Center in White Gravenor will only be allowed from the East entrance of the building (by the koi pond) and will no longer be allowed from the West entrance off Red Square.

Important Dates


Spring 2024

  • First Spring Bill: 11/14/23
  • Spring Bill Due Date: 1/9/24
  • First Service Charges: 1/30/24
  • Financial Holds: 3/28/24


Summer 2024

  • First Summer Bill: 4/9/24
  • Summer Bill Due Date: 5/17/24
  • First Service Charges: 6/3/24
  • Financial Holds: 7/31/24

2023-2025 Fall/Spring Billing Calendar

2023-2024 Summer Billing Calendar

Revenue and Receivables oversees billing, payment processing, refunds, and IRS Form 1098-T generation for students of Georgetown University in addition to providing cashiering functions and check distribution for the University as a whole. On this website you will find general information concerning tuition and fees, important dates with respect to billing and payment, contact information, and how-to guides for our online self-service portal.

Address
Georgetown University
Revenue and Receivables
3700 O St. NW Lower Level, White Gravenor
Washington, DC 20057

Telephone – (202) 687-7100 Fax – (202) 687-1133
Hours: Monday – Friday, 9:00am – 5:00pm

Email: studentaccounts@georgetown.edu