Important Dates
Summer 2025
- First Summer Bill: 4/8/25
- Payment Plan Enrollment Opens: 4/8/25
- Summer Bill Due Date: 5/16/25
- First Service Charges: 6/2/25
- Financial Holds: 7/31/25
Fall 2025
- First Fall Bill: 6/17/25
- Payment Plan Enrollment Opens: 6/17/25
- Fall Bill Due Date: 8/22/25
- First Service Charges: 8/29/25
- Financial Holds: 10/31/25
2024-2026 Fall/Spring Billing Calendar
2024-2025 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.
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.
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
