After you have met with the Financial Aid Office to determine your eligibility and award package, the remaining balance will be due by the payment deadline each semester. This balance will be paid through the Student Accounts Office.

Payment Plan

Student Term Payment Deadline
SUMMER 2018 CGPS: April 27, 2018 (Session 1), June 22, 2018 (Session 2)
Traditional: May 4, 2018 (Session 1), June 8, 2018 (Session 2)
FALL 2018 CGPS: August 17, 2018 (Session 1), October 12, 2018 (Session 2)
Traditional: August 20, 2018 (or for residents, the date of move-in to campus if earlier)
SPRING 2019 CGPS: January 4, 2019 (Session 1), March 1, 2019 (Session 2)
Traditional: January 7, 2019 (or for residents, the date of move-in to campus if earlier)

Students who have not met the payment deadline may have their class schedules dropped until satisfactory payment arrangements are made.

You can view your student account information or make payments online via the CampusNexus® Student Portal. You may also pay in the Student Services Office or over the phone with a credit card, during regular office hours (8:30 a.m. to 5 p.m., Monday through Friday). We accept cash, check, money order, or credit card.

Our student accounts staff is here to help you through this process. Please contact us at 706-385-1018 or by email with any questions or concerns you may have.

Tuition Payment Plan

We recognize that many students are unable to pay their bills in full before the start of the semester or prefer the convenience of installment payments. We are pleased to offer a tuition payment plan to allow students to make payments in interest free installments throughout the semester.

There is no enrollment fee or monthly accrued interest. All previous balances must be paid before students can participate in the payment plan. Students must apply for tuition payment plans before the payment deadline for each semester and must make the first payment in order to complete the application process.

Contact Student Accounts at 706-385-1018 or via email at student.assistance@point.edu for more information or to sign up for a plan.

Financial Aid Refunds

Excess financial aid funds remaining on student accounts after book purchases will be issued when the money is received from the source by the University. These stipends will not be issued until Point is in possession of the funds.

Point has partnered with BankMobile to offer electronic refunds. Students will receive an information packet from BankMobile containing instructions on setting up an account at the beginning of their first semester of study.

Financial Aid Refund Disclosures

Tuition & Fees Refunds

The last day to withdraw from classes and still receive a full tuition refund is the drop/add date for that semester. Drop/add dates for each semester can be found in the Academic Calendar. Refunds will be issued as follows:

Time of Change Refund
Tuition and Fees: Before the drop/add period ends 100%
After the drop/add period ends 0%
Room: Before move-in day 100%
After move-in day (including early move-in, i.e. fall sports) 70%
After the drop/add period ends 0%
Board: Before first meal served 100%
After first meal served 70%
After the drop/add period ends 0%

For complete information, please refer to the current University catalog for your program of study.