Beginning February 6, Revenue and Receivables (Student Accounts and Cashiering offices) will be temporarily relocated to the McDonough Arena Ticket Window due to construction on the lower-level of White-Gravenor Hall. All existing in-person services will continue in the temporary McDonough Arena location, including submitting payments, inquiring about student accounts, check distribution, and making departmental deposits.
New Temporary Location: McDonough Arena Ticket Window
Enter McDonough Arena from the Bus Turnaround Plaza, then to your left in the vestibule
Office Hours: Monday – Friday, 9 a.m. – 5 p.m.
Cashier Hours: Monday – Friday, 9 a.m. – 3 p.m.
- First Spring Bill: 11/15/22
- Spring Bill Due Date: 1/10/23
- First Service Charges: 1/31/23
- Financial Holds: 3/15/23
2022-2024 Fall/Spring Billing Calendar
2022-2023 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.
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