FALL 2020 BILLS ARE DUE BY AUGUST 6, 2020. For any class registrations occurring after that date, including late starting classes, and classes that don’t meet for the entire semester, charges are due immediately upon receipt of your new bill. See additional information and helpful links below that will guide you through options for paying your bill.
Remember, if you are considering dropping classes, exchanging classes (drop a class and add another class of equal credit), officially withdrawing from all of your classes, or simply not showing up for classes after the semester begins, it is very important that you thoroughly read our refund policy to learn when you will be entitled to a reduction in charges or a refund of any payments made. Our refund policy is included on the reverse of all hard-copy bills and on page two of the electronic version of your bill.
If you’ve already registered for fall 2020 classes, login to your “MyGCC account to view your charges. Your billing statement is also available to view and print. Please pay your bill on time. Our official means of delivering your billing statement to you is electronically through your “MyGCC” account. If you wish to receive a paper bill by mail, you may request one at any time by sending a message to firstname.lastname@example.org. Enter “Request for Bill” in the subject line.
Once you receive your first e-bill, for any new registrations occurring after that date, a new e-bill will be available within 3-7 days following any changes to your registration that effect your charges. Any changes to your class schedule will trigger a new bill. We generate bills every Friday through the last day to drop classes with a partial refund. Each time a new e-bill is available online, an e-mail notification will be sent to your GCC student e-mail account as well as to any active personal e-mail accounts we have on file. Upon receipt of the notification, review the helpful links that will assist you in paying your bill. We urge students to pay online through their “MyGCC” account in order to expedite the payment process.